Hainan Airlines Statements
60
Data from Hainan Airlines`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
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Hainan Airlines 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
19 102.39
31.8 %
100
15 105.21
79.1
3 997.18
77.4 %
20.9
5.197
0.03
763
4
643.21
133.9 %
3.4
3 353.97
69.5 %
17.6
-793.63
-4.2
44.904
0.2
2 655.4
237.6 %
13.9
0.075
0.0004
2 494.68
241.2 %
13.1
0.058
43 215.63
14 488.23
10.2 %
100
12 234.58
84.4
2 253.64
338.8 %
15.6
7.47
0.05
346.75
2.4
275.02
-40.3 %
1.9
1 978.62
3658.7 %
13.7
-4 456.74
-30.8
64.488
0.4
-1 930.27
-2327.7 %
-13.3
-21.003
-0.1
-1 767.37
-1218.6 %
-12.2
-0.041
43 215.63
13 147.78
217.9 %
100
12 634.21
96.1
513.57
113.5 %
3.9
7.985
0.06
674.85
5.1
460.93
-47.8 %
3.5
52.641
101.1 %
0.4
13.131
0.1
12.301
0.09
86.647
101.5 %
0.7
0.003
0.00002
158
-73.3 %
1.2
0.004
43 215.63
4 136.25
-45.9 %
100
7 946.94
192.1
-3 810.68
-52.6 %
-92.1
21.88
0.5
721.56
17.4
883.42
112 %
21.4
-4 694.11
-61.1 %
-113.5
-714.19
-17.3
547.75
13.2
-5 812.25
30.5 %
-140.5
-6 400.96
-154.8
591.89
107.4 %
14.3
0.016
36 567.07
7 651.93
62.6 %
100
10 148.8
132.6
-2 496.87
20.8 %
-32.6
29.522
0.4
484.4
6.3
416.68
-30.7 %
5.4
-2 913.55
22.4 %
-38.08
-5 636.7
-73.7
-105.11
-1.4
-8 365.51
14.1 %
-109.3
-12.491
-0.2
-8 001.78
13.4 %
-104.6
-0.241
33 242.79
4 704.71
-26.2 %
100
7 857.38
167
-3 152.67
-24.4 %
-67.01
4.058
0.09
920.25
19.6
601.53
41.9 %
12.8
-3 754.2
-26.9 %
-79.8
-6 079.64
-129.2
77.507
1.6
-9 742.05
-149.3 %
-207.07
-3.693
-0.08
-9 238.41
-156.7 %
-196.4
-0.278
33 250.23
6 371.3
-5.5 %
100
8 905.56
139.8
-2 534.26
40.7 %
-39.8
3.486
0.05
611.49
9.6
423.86
-58.3 %
6.7
-2 958.13
44.1 %
-46.4
-1 002.95
-15.7
38.413
0.6
-3 907.07
-148.9 %
-61.3
0.084
0.001
-3 598.66
-144.1 %
-56.5
-0.108
33 228.66
6 744.89
-24.4 %
100
11 020.17
163.4
-4 275.28
-109.9 %
-63.4
—
0
1 046.76
15.5
1 015.53
48.4 %
15.1
-5 290.81
-94.4 %
-78.4
15 849.77
235
-2 681.17
-39.8
7 993.93
369.1 %
118.5
-19.753
-0.3
8 163.16
418.7 %
121
0.368
22 211.39
8 923.56
-15.8 %
100
10 960.84
122.8
-2 037.28
-81.5 %
-22.8
30.963
0.3
707.78
7.9
684.12
422.9 %
7.7
-2 721.4
-117.1 %
-30.5
-536.45
-6.01
246.49
2.8
-2 970.37
-225.9 %
-33.3
28.34
0.3
-2 561.34
-249 %
-28.7
-0.152
16 796.64
10 600.57
37.1 %
100
11 723.34
110.6
-1 122.78
24.1 %
-10.6
34.07
0.3
646.91
6.1
130.83
-75.6 %
1.2
-1 253.61
37.8 %
-11.8
604.74
5.7
2 964.47
28
2 358.57
170.8 %
22.2
380.06
3.6
1 718.64
166.1 %
16.2
0.102
16 818.03
7 733
-19.1 %
100
9 213
119.1
-1 480
-651.3 %
-19.1
34
0.4
574
7.4
536
-98.4 %
6.9
-2 016
94.1 %
-26.07
-1 363
-17.6
4
0.05
-3 333
93.5 %
-43.1
-386
-5
-2 600
94.6 %
-33.6
-0.15
16 804
9 556
17.5 %
100
9 752
102.1
-197
93.5 %
-2.06
—
0
30 880
323.1
34 206
4908.2 %
358
-34 402
-827.5 %
-360.004
-16 829
-176.1
88
0.9
-51 144
-1216.4 %
-535.2
1 172
12.3
-48 376
-1171.7 %
-506.2
-2.96
16 353
8 133
68.6 %
100
11 159
137.2
-3 026
31.4 %
-37.2
52
0.6
756
9.3
683
188.2 %
8.4
-3 709
20.2 %
-45.6
-310
-3.8
124
1.5
-3 885
49.7 %
-47.8
—
0
-3 804
31.2 %
-46.8
-0.23
16 809
4 823
-30 %
100
9 236
191.5
-4 413
3.6 %
-91.5
108
2.2
469
9.7
237
2.2 %
4.9
-4 650
3.3 %
-96.4
-3 224
-66.8
—
0
-7 716
9.8 %
-160
-1 803
-37.4
-5 529
12.2 %
-114.6
-0.33
16 805
6 889
-56.7 %
100
11 466
166.4
-4 577
-386.9 %
-66.4
2
0.03
731
10.6
232
-77.2 %
3.4
-4 810
-145.5 %
-69.8
-3 843
-55.8
37
0.5
-8 556
-16876.5 %
-124.2
-1 929
-28.001
-6 295
-6668.8 %
-91.4
-0.37
16 808
15 910
-25.8 %
100
16 850
105.9
-940
-132.2 %
-5.9
—
0
1 639
10.3
1 019
50.7 %
6.4
-1 959
-187.3 %
-12.3
1 387
8.7
103
0.6
51
-77.7 %
0.3
27
0.2
-93
-186.1 %
-0.6
—
15 972
21 444
30.7 %
100
18 523
86.4
2 921
200.8 %
13.6
—
0
1 007
4.7
676
33900 %
3.2
2 245
130.7 %
10.5
-2 173
-10.1
79
0.4
229
126.1 %
1.1
113
0.5
108
117 %
0.5
0.01
18 066
16 402
-12 %
100
15 431
94.1
971
-57.6 %
5.9
—
0
847
5.2
-2
-100.3 %
-0.01
973
-36.4 %
5.9
-1 983
-12.09
41
0.2
-876
-153.6 %
-5.3
-229
-1.4
-637
-155.9 %
-3.9
-0.04
16 757
18 633
20.9 %
100
16 346
87.7
2 288
233.1 %
12.3
—
0
951
5.1
756
-62.5 %
4.1
1 531
141 %
8.2
24
0.1
18
0.1
1 635
127 %
8.8
395
2.1
1 140
126.4 %
6.1
0.07
16 806
15 409
-20.6 %
100
17 128
111.2
-1 719
-156.6 %
-11.2
—
0
794
5.2
2 016
145 %
13.1
-3 736
-268.6 %
-24.2
-2 272
-14.7
-17
-0.1
-6 045
-2156.1 %
-39.2
-1 625
-10.5
-4 320
-2500 %
-28.04
-0.26
16 806
19 414
20.3 %
100
16 375
84.3
3 039
144.7 %
15.7
—
0
1 061
5.5
823
55.9 %
4.2
2 216
210.8 %
11.4
-2 072
-10.7
60
0.3
294
129.3 %
1.5
132
0.7
180
122.8 %
0.9
0.01
16 806
16 133
-4 %
100
14 891
92.3
1 242
-44.3 %
7.7
—
0
1 070
6.6
528
-38.7 %
3.3
713
-47.8 %
4.4
-1 916
-11.9
10
0.06
-1 004
-157 %
-6.2
-242
-1.5
-789
-159 %
-4.9
-0.05
16 806
16 809
14.2 %
100
14 581
86.7
2 228
418.1 %
13.3
—
0
975
5.8
862
11.2 %
5.1
1 366
495.9 %
8.1
330
2
64
0.4
1 761
175.2 %
10.5
390
2.3
1 338
136.8 %
8
0.08
16 805
14 722
-11.6 %
100
14 291
97.1
430
-88.2 %
2.9
—
0
1 095
7.4
775
-16.3 %
5.3
-345
-112.7 %
-2.3
690
4.7
73
0.5
640
-73.7 %
4.3
78
0.5
565
-64.9 %
3.8
0.03
16 806
16 656
19.1 %
100
13 017
78.2
3 639
169 %
21.8
—
0
977
5.9
926
75.7 %
5.6
2 713
228.5 %
16.3
-450
-2.7
106
0.6
2 434
432.6 %
14.6
501
3
1 610
416 %
9.7
0.1
16 806
13 988
-3.8 %
100
12 635
90.3
1 353
-46.5 %
9.7
—
0
934
6.7
527
-39.6 %
3.8
826
-50.1 %
5.9
-487
-3.5
54
0.4
457
-64.3 %
3.3
119
0.9
312
-62.6 %
2.2
0.02
16 806
14 538
47.4 %
100
12 009
82.6
2 529
186.4 %
17.4
—
0
873
6
873
6.3 %
6
1 655
2569.4 %
11.4
-529
-3.6
152
1
1 279
305.6 %
8.8
230
1.6
835
415.1 %
5.7
0.05
16 806
9 866
-16.5 %
100
8 983
91.1
883
-74 %
8.9
—
0
819
8.3
821
26.5 %
8.3
62
-97.7 %
0.6
-1 216
-12.3
422
4.3
-622
-126.4 %
-6.3
-378
-3.8
-265
-115.3 %
-2.7
-0.02
16 806
11 816
32.6 %
100
8 426
71.3
3 390
78.9 %
28.7
—
0
648
5.5
649
3 %
5.5
2 741
116.7 %
23.2
-475
-4.02
88
0.7
2 355
600.9 %
19.9
520
4.4
1 730
645.7 %
14.6
0.13
13 206
8 913
-11.6 %
100
7 018
78.7
1 895
-37.4 %
21.3
—
0
631
7.1
630
3.3 %
7.1
1 265
-47.7 %
14.2
-1 308
-14.7
380
4.3
336
-83.1 %
3.8
81
0.9
232
-83.9 %
2.6
0.02
12 182
10 083
17.2 %
100
7 054
70
3 029
72.3 %
30
—
0
610
6
610
-21.1 %
6
2 419
145.6 %
24
-483
-4.8
58
0.6
1 994
235.1 %
19.8
429
4.3
1 441
180.9 %
14.3
0.12
12 181
8 601
-14 %
100
6 843
79.6
1 758
-46.9 %
20.4
—
0
772
9
773
13 %
9
985
-62.5 %
11.5
-725
-8.4
280
3.3
595
-49.1 %
6.9
54
0.6
513
-42.2 %
6
0.04
12 182
10 002
33.4 %
100
6 692
66.9
3 311
109.7 %
33.1
—
0
685
6.8
684
4.6 %
6.8
2 626
183.9 %
26.3
-1 677
-16.8
216
2.2
1 168
39.9 %
11.7
180
1.8
887
30.2 %
8.9
0.07
12 182
7 500
-17.8 %
100
5 921
78.9
1 579
-41.9 %
21.1
—
0
654
8.7
654
-8.8 %
8.7
925
-53.8 %
12.3
-351
-4.7
261
3.5
835
-36.6 %
11.1
124
1.7
681
-26.1 %
9.1
0.06
12 182
9 122
10.7 %
100
6 406
70.2
2 716
65.2 %
29.8
—
0
717
7.9
717
-11 %
7.9
2 000
138.7 %
21.9
-748
-8.2
65
0.7
1 316
79.8 %
14.4
298
3.3
921
31 %
10.1
0.08
12 182
8 242
-16 %
100
6 598
80.1
1 644
-48.3 %
19.9
—
0
812
9.9
806
16.6 %
9.8
838
-66.4 %
10.2
-283
-3.4
177
2.1
732
-60.9 %
8.9
41
0.5
703
-50 %
8.5
0.06
12 182
9 812
4.2 %
100
6 630
67.6
3 182
96.3 %
32.4
—
0
691
7
691
-5.6 %
7
2 491
180.5 %
25.4
-706
-7.2
87
0.9
1 872
415.7 %
19.1
402
4.1
1 405
356.2 %
14.3
0.12
12 182
9 416
9.8 %
100
7 796
82.8
1 621
-11.2 %
17.2
—
0
733
7.8
732
4.9 %
7.8
888
-21.3 %
9.4
-902
-9.6
377
4
363
48.2 %
3.9
62
0.7
308
76 %
3.3
0.03
12 182
8 573
7 %
100
6 747
78.7
1 826
155.7 %
21.3
—
0
698
8.1
698
-2.9 %
8.1
1 128
22660 %
13.2
-956
-11.2
73
0.9
245
223.1 %
2.9
65
0.8
175
187.9 %
2
0.01
12 182
8 014
-14.4 %
100
7 300
91.1
714
-75.8 %
8.9
—
0
664
8.3
719
-1.4 %
9
-5
-100.2 %
-0.06
-343
-4.3
149
1.9
-199
-109.3 %
-2.5
15
0.2
-199
-111.6 %
-2.5
-0.02
12 182
9 360
—
100
6 408
68.5
2 952
—
31.5
—
0
729
7.8
729
—
7.8
2 223
—
23.8
-271
-2.9
180
1.9
2 132
—
22.8
391
4.2
1 711
—
18.3
0.14
12 182