H
HNA Investment Group Co Ltd
SZSE:000616
HNA Investment Group Co Ltd
SZSE:000616
Price:
0.85
CNY
Market Closed
Market Cap:
¥1.2B
Income Statement
Earnings Waterfall
HNA Investment Group Co Ltd
HNA Investment Group Co Ltd
Income Statement
HNA Investment Group Co Ltd
HNA Investment Group Co Ltd
Currency: CNY
| Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 170
N/A
|
2 712
+25%
|
2 079
-23%
|
2 592
+25%
|
2 597
+0%
|
1 409
-46%
|
1 773
+26%
|
2 001
+13%
|
1 788
-11%
|
1 893
+6%
|
1 579
-17%
|
1 231
-22%
|
1 155
-6%
|
1 147
-1%
|
1 002
-13%
|
287
-71%
|
167
-42%
|
109
-35%
|
158
+45%
|
97
-39%
|
101
+4%
|
149
+47%
|
131
-12%
|
270
+106%
|
297
+10%
|
283
-5%
|
260
-8%
|
207
-20%
|
179
-13%
|
135
-25%
|
75
-44%
|
1 255
+1 573%
|
1 250
0%
|
1 244
0%
|
1 239
0%
|
36
-97%
|
40
+13%
|
44
+10%
|
47
+7%
|
64
+36%
|
58
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 499)
|
(2 051)
|
(1 596)
|
(2 115)
|
(2 140)
|
(1 204)
|
(1 621)
|
(1 787)
|
(1 611)
|
(1 674)
|
(1 339)
|
(1 268)
|
(1 041)
|
(996)
|
(836)
|
(184)
|
(111)
|
(73)
|
(117)
|
(61)
|
(66)
|
(125)
|
(105)
|
(206)
|
(232)
|
(212)
|
(199)
|
(190)
|
(170)
|
(132)
|
(84)
|
(1 115)
|
(1 122)
|
(1 114)
|
(1 110)
|
(24)
|
(33)
|
(36)
|
(37)
|
(55)
|
(51)
|
|
| Gross Profit |
670
N/A
|
660
-1%
|
483
-27%
|
477
-1%
|
457
-4%
|
206
-55%
|
152
-26%
|
214
+40%
|
177
-17%
|
219
+24%
|
240
+10%
|
(36)
N/A
|
113
N/A
|
151
+34%
|
166
+10%
|
102
-38%
|
56
-46%
|
36
-36%
|
42
+17%
|
35
-15%
|
35
-1%
|
24
-31%
|
26
+9%
|
64
+145%
|
65
+1%
|
71
+9%
|
61
-15%
|
17
-72%
|
9
-46%
|
3
-70%
|
(9)
N/A
|
140
N/A
|
129
-8%
|
130
+1%
|
129
-1%
|
11
-91%
|
7
-37%
|
8
+14%
|
10
+18%
|
9
-8%
|
7
-22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(262)
|
(272)
|
(255)
|
(262)
|
(232)
|
(185)
|
(167)
|
(223)
|
(231)
|
(58)
|
(53)
|
0
|
(140)
|
(285)
|
(280)
|
(84)
|
(474)
|
(480)
|
(473)
|
(84)
|
(86)
|
(82)
|
(80)
|
(142)
|
(129)
|
(129)
|
(127)
|
(54)
|
(48)
|
(44)
|
(42)
|
(109)
|
(98)
|
(103)
|
(105)
|
(64)
|
(60)
|
(58)
|
(63)
|
(49)
|
(48)
|
|
| Selling, General & Administrative |
(236)
|
(226)
|
(209)
|
(247)
|
(189)
|
(159)
|
(137)
|
(211)
|
(128)
|
(123)
|
(121)
|
8
|
(141)
|
(123)
|
(117)
|
(73)
|
(77)
|
(77)
|
(68)
|
(83)
|
(79)
|
(78)
|
(82)
|
(137)
|
(63)
|
(61)
|
(56)
|
(49)
|
(47)
|
(45)
|
(44)
|
(106)
|
(100)
|
(104)
|
(106)
|
(61)
|
(62)
|
(60)
|
(60)
|
(44)
|
(49)
|
|
| Research & Development |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
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
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
|
| Other Operating Expenses |
(26)
|
(45)
|
(46)
|
(9)
|
(42)
|
(26)
|
(31)
|
(4)
|
(103)
|
65
|
68
|
(1)
|
1
|
(162)
|
(163)
|
(6)
|
(397)
|
(403)
|
(406)
|
(0)
|
(8)
|
(4)
|
2
|
(0)
|
(66)
|
(68)
|
(71)
|
(0)
|
(0)
|
1
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
(3)
|
2
|
1
|
|
| Operating Income |
409
N/A
|
388
-5%
|
228
-41%
|
216
-5%
|
225
+4%
|
20
-91%
|
(15)
N/A
|
(9)
+41%
|
(54)
-495%
|
160
N/A
|
187
+17%
|
(36)
N/A
|
(27)
+26%
|
(134)
-399%
|
(114)
+15%
|
18
N/A
|
(418)
N/A
|
(445)
-6%
|
(432)
+3%
|
(49)
+89%
|
(51)
-5%
|
(58)
-13%
|
(54)
+7%
|
(78)
-45%
|
(64)
+18%
|
(58)
+10%
|
(66)
-14%
|
(37)
+44%
|
(38)
-4%
|
(41)
-8%
|
(51)
-24%
|
31
N/A
|
30
-2%
|
27
-10%
|
24
-10%
|
(52)
N/A
|
(52)
+0%
|
(50)
+4%
|
(53)
-6%
|
(40)
+26%
|
(41)
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(25)
|
(14)
|
34
|
(57)
|
(7)
|
456
|
419
|
(80)
|
436
|
(20)
|
1
|
(43)
|
371
|
339
|
316
|
(86)
|
1
|
13
|
(10)
|
3
|
(20)
|
(48)
|
381
|
(65)
|
362
|
408
|
11
|
199
|
235
|
203
|
212
|
334
|
347
|
391
|
466
|
129
|
122
|
167
|
160
|
(313)
|
(316)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
99
|
0
|
0
|
0
|
507
|
0
|
0
|
0
|
438
|
0
|
0
|
0
|
(399)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
472
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
2
|
1
|
1
|
1
|
(2)
|
(3)
|
(2)
|
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
|
0
|
0
|
0
|
|
| Total Other Income |
40
|
35
|
30
|
19
|
8
|
6
|
(1)
|
(1)
|
(1)
|
(12)
|
(10)
|
(12)
|
(12)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
66
|
(3)
|
0
|
13
|
18
|
86
|
82
|
69
|
31
|
26
|
26
|
30
|
14
|
14
|
14
|
11
|
1
|
1
|
1
|
1
|
(388)
|
(388)
|
|
| Pre-Tax Income |
424
N/A
|
409
-3%
|
292
-29%
|
279
-5%
|
227
-18%
|
483
+113%
|
403
-17%
|
415
+3%
|
379
-9%
|
126
-67%
|
176
+39%
|
347
+97%
|
333
-4%
|
205
-39%
|
200
-3%
|
(469)
N/A
|
(419)
+11%
|
(433)
-3%
|
(444)
-3%
|
24
N/A
|
(75)
N/A
|
(106)
-42%
|
340
N/A
|
346
+2%
|
384
+11%
|
432
+13%
|
14
-97%
|
219
+1 450%
|
222
+2%
|
188
-15%
|
191
+1%
|
380
+99%
|
391
+3%
|
433
+11%
|
501
+16%
|
78
-85%
|
70
-10%
|
118
+67%
|
108
-8%
|
(740)
N/A
|
(744)
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(125)
|
(118)
|
(87)
|
(70)
|
(76)
|
(195)
|
(180)
|
(211)
|
(196)
|
(101)
|
(113)
|
(126)
|
(126)
|
(65)
|
(65)
|
(9)
|
(7)
|
(13)
|
(6)
|
(16)
|
(17)
|
(11)
|
(7)
|
(0)
|
0
|
2
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(6)
|
(6)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
299
|
291
|
205
|
208
|
151
|
288
|
223
|
204
|
182
|
25
|
63
|
221
|
207
|
140
|
134
|
(478)
|
(426)
|
(446)
|
(450)
|
8
|
(92)
|
(116)
|
333
|
346
|
387
|
435
|
14
|
218
|
222
|
188
|
191
|
379
|
390
|
427
|
495
|
73
|
65
|
118
|
108
|
(740)
|
(744)
|
|
| Income to Minority Interest |
10
|
11
|
8
|
5
|
(10)
|
(12)
|
(14)
|
(13)
|
2
|
1
|
0
|
1
|
2
|
1
|
2
|
42
|
42
|
44
|
44
|
5
|
4
|
4
|
3
|
3
|
3
|
2
|
0
|
(64)
|
0
|
0
|
0
|
(96)
|
(96)
|
(102)
|
(117)
|
(28)
|
(28)
|
(31)
|
(27)
|
(23)
|
(23)
|
|
| Net Income (Common) |
308
N/A
|
302
-2%
|
214
-29%
|
214
N/A
|
142
-34%
|
276
+95%
|
210
-24%
|
192
-9%
|
184
-4%
|
26
-86%
|
63
+146%
|
222
+252%
|
209
-6%
|
141
-33%
|
137
-3%
|
(435)
N/A
|
(384)
+12%
|
(402)
-5%
|
(406)
-1%
|
13
N/A
|
(88)
N/A
|
(113)
-29%
|
336
N/A
|
349
+4%
|
390
+12%
|
436
+12%
|
16
-96%
|
155
+890%
|
158
+2%
|
124
-22%
|
127
+2%
|
283
+123%
|
294
+4%
|
325
+10%
|
379
+17%
|
45
-88%
|
38
-16%
|
86
+129%
|
81
-7%
|
(764)
N/A
|
(768)
-1%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.2
-5%
|
0.14
-30%
|
0.15
+7%
|
0.09
-40%
|
0.18
+100%
|
0.14
-22%
|
0.13
-7%
|
0.13
N/A
|
0.02
-85%
|
0.04
+100%
|
0.16
+300%
|
0.14
-12%
|
0.1
-29%
|
0.1
N/A
|
-0.3
N/A
|
-0.27
+10%
|
-0.29
-7%
|
-0.29
N/A
|
0.01
N/A
|
-0.06
N/A
|
-0.07
-17%
|
0.24
N/A
|
0.24
N/A
|
0.27
+13%
|
0.3
+11%
|
0.01
-97%
|
0.11
+1 000%
|
0.11
N/A
|
0.09
-18%
|
0.09
N/A
|
0.2
+122%
|
0.21
+5%
|
0.23
+10%
|
0.26
+13%
|
0.03
-88%
|
0.03
N/A
|
0.06
+100%
|
0.06
N/A
|
-0.53
N/A
|
-0.54
-2%
|
|
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