Hainan Statements
00
Data from Hainan`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Hainan Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
14.216
-44.6 %
100
12.5
87.9
1.716
-80.9 %
12.1
—
0
25.373
178.5
25.333
-8.1 %
178.2
-23.616
-27 %
-166.1
28.727
202.1
-0.121
-0.9
4.997
-91.3 %
35.2
1.139
8
4.205
-90.3 %
29.6
0.004
988.83
25.64
22.8 %
100
16.671
65
8.968
6.4 %
35
—
0
27.73
108.2
27.56
23.7 %
107.5
-18.591
-34.1 %
-72.5
76.932
300.1
-0.64
-2.5
57.7
68570.6 %
225
14.286
55.7
43.48
4292.2 %
169.6
0.044
988.83
20.878
-62.5 %
100
12.451
59.6
8.427
-56.2 %
40.4
—
0
22.43
107.4
22.287
-60.2 %
106.8
-13.861
62.3 %
-66.4
13.734
65.8
0.043
0.2
-0.084
-100.1 %
-0.4
0.51
2.4
-1.037
-100.9 %
-5
-0.001
988.83
55.66
35.7 %
100
36.399
65.4
19.26
23.2 %
34.6
—
0
56.209
101
56.007
346.3 %
100.6
-36.746
-1291.1 %
-66.02
136.83
245.8
8.878
16
145.25
12.8 %
261
24.67
44.3
120.93
18.6 %
217.3
0.122
988.83
41.009
38.5 %
100
25.374
61.9
15.635
61.2 %
38.1
—
0
12.984
31.7
12.55
-51.2 %
30.6
3.085
119.2 %
7.5
114.9
280.2
10.831
26.4
128.82
304.3 %
314.1
27.147
66.2
101.98
289.9 %
248.7
0.103
988.83
29.617
-30.9 %
100
19.916
67.2
9.701
-48.1 %
32.8
—
0
26.053
88
25.734
28.6 %
86.9
-16.033
-1099.7 %
-54.1
47.938
161.9
-0.046
-0.2
31.859
795.4 %
107.6
6.089
20.6
26.159
2293.4 %
88.3
0.026
988.83
42.878
-47.3 %
100
24.196
56.4
18.682
-61.5 %
43.6
—
0
20.169
47
20.018
-62.3 %
46.7
-1.336
70.6 %
-3.1
5.912
13.8
-1.018
-2.4
3.558
-74.2 %
8.3
2.01
4.7
1.093
110.4 %
2.5
0.001
988.83
81.373
575.5 %
100
32.796
40.3
48.577
1221.2 %
59.7
—
0
53.188
65.4
53.122
137.4 %
65.3
-4.546
75.7 %
-5.6
15.166
18.6
3.192
3.9
13.812
1.8 %
17
24.457
30.1
-10.552
-198.4 %
-13
-0.011
988.83
12.046
-51.9 %
100
8.37
69.5
3.677
-71.3 %
30.5
—
0
22.404
186
22.372
-1.5 %
185.7
-18.696
-88.6 %
-155.2
32.258
267.8
0.001
0.006
13.563
-72.5 %
112.6
2.835
23.5
10.728
-71 %
89.1
0.011
988.83
25.064
202 %
100
12.269
49
12.795
4164.8 %
51
—
0
22.722
90.7
22.706
20.1 %
90.6
-9.912
46.4 %
-39.5
62.815
250.6
-3.664
-14.6
49.239
140.2 %
196.5
12.256
48.9
36.983
160.4 %
147.6
0.037
988.83
8.3
-88.3 %
100
8
96.4
0.3
-99.2 %
3.6
—
0
18.9
227.7
18.9
-58.9 %
227.7
-18.5
-107.9 %
-222.9
39
469.9
—
0
20.5
-10.1 %
247
6.3
75.9
14.2
71.1 %
171.1
0.01
988.8
70.9
147 %
100
33.8
47.7
37.1
73.4 %
52.3
—
0
45
63.5
46
157 %
64.9
-8.9
-354.3 %
-12.6
30.2
42.6
1.6
2.3
22.8
-73.5 %
32.2
14.5
20.5
8.3
-87.1 %
11.7
0.01
975.5
28.7
115.8 %
100
7.3
25.4
21.4
448.7 %
74.6
—
0
17.9
62.4
17.9
11.9 %
62.4
3.5
128.9 %
12.2
86.2
300.3
-3.7
-12.9
86
124.5 %
299.7
21.7
75.6
64.3
120.2 %
224
0.07
989.7
13.3
79.7 %
100
9.4
70.7
3.9
-18.8 %
29.3
—
0
16.3
122.6
16
3.2 %
120.3
-12.1
-14.2 %
-91
51.6
388
-1.2
-9.02
38.3
578.8 %
288
9.1
68.4
29.2
420.9 %
219.5
0.03
988.8
7.4
-78.7 %
100
2.5
33.8
4.8
-56 %
64.9
—
0
15.4
208.1
15.5
-57.2 %
209.5
-10.6
57.9 %
-143.2
2.7
36.5
-0.1
-1.4
-8
-171.4 %
-108.1
1.1
14.9
-9.1
-216.7 %
-123
-0.01
988.8
34.7
-2.5 %
100
23.7
68.3
10.9
-46 %
31.4
—
0
39.5
113.8
36.2
75.7 %
104.3
-25.2
-6200 %
-72.6
24.8
71.5
7
20.2
11.2
-24.8 %
32.3
3.4
9.8
7.8
-21.2 %
22.5
0.01
988.8
35.6
-6.6 %
100
15.4
43.3
20.2
-12.9 %
56.7
—
0
20.7
58.1
20.6
1 %
57.9
-0.4
-114.3 %
-1.1
15.3
43
—
0
14.9
-39.4 %
41.9
4.9
13.8
9.9
-43.4 %
27.8
0.01
988.8
38.1
-41.9 %
100
15
39.4
23.2
-26.3 %
60.9
—
0
20.6
54.1
20.4
17.2 %
53.5
2.8
-80.3 %
7.3
23.6
61.9
-1.7
-4.5
24.6
-30.9 %
64.6
7.1
18.6
17.5
-35.4 %
45.9
0.02
988.8
65.6
-25 %
100
34
51.8
31.5
-11.8 %
48
—
0
17.5
26.7
17.4
-63.1 %
26.5
14.2
224.6 %
21.6
21.8
33.2
-0.4
-0.6
35.6
114.5 %
54.3
8.5
13
27.1
168.3 %
41.3
0.03
988.8
87.5
-21.2 %
100
51.8
59.2
35.7
-38.4 %
40.8
—
0
45.6
52.1
47.1
327.5 %
53.8
-11.4
-114.5 %
-13.03
32.7
37.4
-5.1
-5.8
16.6
-82.5 %
19
6.5
7.4
10.1
-87.6 %
11.5
0.01
988.8
111
-24.6 %
100
53
47.7
58
4.1 %
52.3
—
0
22.7
20.5
-20.7
-201 %
-18.6
78.7
123.6 %
70.9
16.1
14.5
0.1
0.09
94.9
78.7 %
85.5
13.6
12.3
81.3
101.7 %
73.2
0.08
988.8
147.3
27 %
100
91.6
62.2
55.7
11 %
37.8
—
0
22.8
15.5
20.5
-3.8 %
13.9
35.2
21.8 %
23.9
18.1
12.3
-0.3
-0.2
53.1
15.4 %
36
12.8
8.7
40.3
17.2 %
27.4
0.04
988.8
116
-21 %
100
65.8
56.7
50.2
-31.2 %
43.3
—
0
21.3
18.4
21.3
-78 %
18.4
28.9
220.4 %
24.9
17.6
15.2
-0.6
-0.5
46
471 %
39.7
11.5
9.9
34.4
309.8 %
29.7
0.03
988.8
146.9
122.2 %
73.9
73
127.4 %
—
51.6
97
373.2 %
-24
-306.9 %
11.9
-0.2
-12.4
-146.3 %
4
-16.4
-185 %
-0.02
988.8
66.1
-60.9 %
34
32.1
-53.3 %
—
19.9
20.5
-43.1 %
11.6
-64.5 %
15.2
—
26.8
-43.8 %
7.6
19.3
-46.4 %
0.02
988.8
169
-16 %
100.3
68.8
-9 %
—
36.3
36
85.6 %
32.7
-41.7 %
15.2
-0.2
47.7
-29 %
11.7
36
-35 %
0.04
988.8
201.2
-3 %
125.7
75.6
3.4 %
—
19.3
19.4
-57 %
56.1
100.4 %
11.1
—
67.2
175.4 %
11.8
55.4
244.1 %
0.06
988.8
207.4
365 %
134.3
73.1
148.6 %
—
44.2
45.1
101.3 %
28
300 %
-3.3
-0.3
24.4
35.6 %
8.4
16.1
8.8 %
0.02
988.8
44.6
-7.3 %
15.2
29.4
-1.3 %
—
23
22.4
19.8 %
7
-36.9 %
11
—
18
-18.9 %
4.8
14.8
-11.4 %
0.01
988.8
48.1
-5.5 %
18.3
29.8
-5.1 %
—
18.1
18.7
-18.3 %
11.1
29.1 %
11.1
—
22.2
13.3 %
5.5
16.7
6.4 %
0.02
988.8
50.9
1.8 %
19.5
31.4
2954.5 %
—
22.7
22.9
-89.8 %
8.6
103.8 %
11.8
-0.7
19.6
107.1 %
3.9
15.7
105.4 %
0.02
988.8
50
-20.8 %
51.1
-1.1
-103.2 %
—
50.7
225.1
1036.9 %
-226.2
-1681.8 %
14
-65.8
-278
-1244 %
13.5
-291.5
-1650.5 %
-0.29
988.8
63.1
29.6 %
29
34.1
45.7 %
—
20.1
19.8
15.8 %
14.3
123.4 %
10
—
24.3
-3.6 %
5.5
18.8
-17.2 %
0.02
988.8
48.7
-3.2 %
25.3
23.4
-22.3 %
—
17.1
17.1
-9 %
6.4
-42.9 %
18.7
0.2
25.2
-11.9 %
2.6
22.7
-2.2 %
0.02
988.8
50.3
-50.3 %
20.3
30.1
285.9 %
—
19.3
18.8
-51.5 %
11.2
136.1 %
17.2
0.1
28.6
230.6 %
5.4
23.2
233.3 %
0.02
988.8
101.3
-13.2 %
93.6
7.8
-84.1 %
—
37.8
38.8
50.4 %
-31
-232.5 %
11.6
-2.2
-21.9
-164.4 %
-4.5
-17.4
-167.4 %
-0.02
988.8
116.7
186.7 %
67.6
49.2
128.8 %
—
24.8
25.8
12.7 %
23.4
1900 %
15.4
-4.8
34
72.6 %
8.1
25.8
54.5 %
0.03
988.8
40.7
-0.5 %
19.1
21.5
-2.7 %
—
23.1
22.9
16.2 %
-1.3
-154.2 %
19.3
1.8
19.7
-35.8 %
3.1
16.7
-34.3 %
0.02
988.8
40.9
-84.6 %
18.8
22.1
-80.1 %
—
19.5
19.7
-36.5 %
2.4
-97 %
15.5
13
30.7
-59.6 %
5.3
25.4
-54.6 %
0.03
988.8
265.3
675.7 %
154.2
111.1
524.2 %
—
29.8
31
25.5 %
80.1
1260.9 %
10
-14.1
76
1709.5 %
19.9
55.9
1593.9 %
0.06
988.8
34.2
-41.3 %
16.4
17.8
-40.1 %
—
25.2
24.7
-7.8 %
-6.9
-337.9 %
12.1
-1
4.2
-87.8 %
1.4
3.3
-89.7 %
—
988.8
58.3
-57.8 %
28.6
29.7
-51.2 %
—
26.4
26.8
17 %
2.9
-92.3 %
17.2
14.1
34.3
-38.4 %
2.4
32.1
-27.9 %
0.03
988.8
138.1
83.6 %
77.4
60.8
88.2 %
—
22.3
22.9
-40.1 %
37.9
742.4 %
17.9
—
55.7
1405.4 %
11.2
44.5
934.9 %
0.04
988.8
75.2
—
42.9
32.3
—
—
38.1
38.2
—
-5.9
—
14.3
-4.8
3.7
—
-0.6
4.3
—
—
988.8