China Hainan Statements
60
Data from China 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
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
China 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
10 244.47
17.2 %
100
10 093.28
98.5
151.18
6.8 %
1.5
5.178
0.05
393.41
3.8
215.41
-31.4 %
2.1
-64.221
62.8 %
-0.6
-253.11
-2.5
30.695
0.3
-287.63
-25.8 %
-2.8
-0.805
-0.008
-265.34
-23.2 %
-2.6
-0.062
4 279.43
8 739.53
49.2 %
100
8 597.93
98.4
141.6
-35.1 %
1.6
12.698
0.1
376.67
4.3
314.03
16.2 %
3.6
-172.42
-232.3 %
-2
-141.83
-1.6
9.292
0.1
-228.68
-271.5 %
-2.6
37.787
0.4
-215.45
-296.4 %
-2.5
-0.05
4 279.43
5 855.81
18.9 %
100
5 637.55
96.3
218.26
416 %
3.7
8.679
0.1
290.72
5
270.14
92 %
4.6
-51.884
47.3 %
-0.9
-98.197
-1.7
53.45
0.9
-61.552
-131.7 %
-1.05
8.405
0.1
-54.356
-127.1 %
-0.9
-0.013
4 279.43
4 923.34
22.3 %
100
4 881.05
99.1
42.296
182.9 %
0.9
—
0
275.27
5.6
140.71
181.2 %
2.9
-98.414
2.6 %
-2
32.668
0.7
259.29
5.3
194.3
457.1 %
3.9
16.27
0.3
200.47
428.2 %
4.1
0.047
4 279.43
4 026.76
26.6 %
100
4 077.75
101.3
-50.992
-133.6 %
-1.3
8.389
0.2
248.33
6.2
50.044
-77.3 %
1.2
-101.04
-47 %
-2.5
20.089
0.5
26.562
0.7
-54.414
-31.6 %
-1.4
6.875
0.2
-61.076
-42.7 %
-1.5
-0.014
4 279.43
3 181.03
-1.8 %
100
3 029.25
95.2
151.79
-7.2 %
4.8
12.97
0.4
193.96
6.1
220.5
1.6 %
6.9
-68.713
-28.3 %
-2.2
-13.741
-0.4
41.101
1.3
-41.353
-50.1 %
-1.3
5.381
0.2
-42.789
-51.1 %
-1.3
-0.01
4 279.43
3 240.14
-35.1 %
100
3 076.58
95
163.56
253.1 %
5
8.694
0.3
194.52
6
217.12
260.9 %
6.7
-53.561
-290.3 %
-1.7
15.578
0.5
10.354
0.3
-27.549
-114.2 %
-0.9
4.104
0.1
-28.31
-113.2 %
-0.9
-0.007
4 279.43
4 995.5
30.5 %
100
5 102.31
102.1
-106.81
-141.3 %
-2.1
0.511
0.01
61.123
1.2
-134.96
-160.2 %
-2.7
28.145
-19 %
0.6
-53.523
-1.07
218.59
4.4
193.59
281.3 %
3.9
-12.05
-0.2
214.55
312.7 %
4.3
0.05
4 279.43
3 827.85
14.9 %
100
3 569.05
93.2
258.81
25.3 %
6.8
12.53
0.3
357.68
9.3
224.08
-29.4 %
5.9
34.726
131.3 %
0.9
-18.236
-0.5
34.267
0.9
50.768
160 %
1.3
3.525
0.09
51.992
164.4 %
1.4
0.012
4 279.43
3 331.53
4.8 %
100
3 124.91
93.8
206.62
-14.9 %
6.2
8.373
0.3
302.61
9.1
317.58
18.4 %
9.5
-110.97
-335.2 %
-3.3
23.479
0.7
2.845
0.09
-84.681
-209.1 %
-2.5
0.397
0.01
-80.676
-129.8 %
-2.4
-0.019
4 279.43
3 177.9
-44.7 %
100
2 935.2
92.4
242.7
-56.4 %
7.6
5.9
0.2
251.2
7.9
268.2
9.9 %
8.4
-25.5
-108.1 %
-0.8
-4.8
-0.2
2.9
0.09
-27.4
-113.4 %
-0.9
6.2
0.2
-35.1
-121.9 %
-1.1
-0.01
4 279.4
5 747.7
40 %
100
5 190.8
90.3
556.9
247.4 %
9.7
1.5
0.03
328
5.7
244
2268.9 %
4.2
312.9
108.6 %
5.4
-398.3
-6.9
290.7
5.1
205
68.2 %
3.6
47.8
0.8
160.6
41.1 %
2.8
0.04
4 279.4
4 106.7
35.9 %
100
3 946.4
96.1
160.3
291 %
3.9
12.3
0.3
310.8
7.6
10.3
-84.2 %
0.3
150
722.4 %
3.7
-128
-3.1
97.6
2.4
121.9
363.3 %
3
7.8
0.2
113.8
340.1 %
2.8
0.03
4 279.4
3 021.1
5.3 %
100
2 980.1
98.6
41
-52.5 %
1.4
11.7
0.4
241.1
8
65.1
-85.4 %
2.2
-24.1
93.3 %
-0.8
-26.2
-0.9
2.9
0.1
-46.3
75.2 %
-1.5
-0.4
-0.01
-47.4
69.6 %
-1.6
-0.01
4 279.4
2 868.8
-39.9 %
100
2 782.4
97
86.4
-80.3 %
3
4.6
0.2
230.3
8
444.4
28.6 %
15.5
-358
-483.7 %
-12.5
161.1
5.6
9.9
0.3
-187
-553.9 %
-6.5
-27.5
-1
-155.8
-461.5 %
-5.4
-0.04
4 279.4
4 773.7
54.3 %
100
4 334.7
90.8
439
846.1 %
9.2
14.4
0.3
419.4
8.8
345.7
135.3 %
7.2
93.3
192.8 %
2
-146.7
-3.07
93.6
2
41.2
132.8 %
0.9
8.7
0.2
43.1
299.1 %
0.9
0.01
4 279.4
3 092.9
-29.1 %
100
3 046.5
98.5
46.4
-83.7 %
1.5
8.6
0.3
319.6
10.3
146.9
-33.1 %
4.7
-100.5
-255.3 %
-3.2
59.7
1.9
59.2
1.9
17.7
-64.6 %
0.6
9.2
0.3
10.8
-83.2 %
0.3
—
4 279.4
4 360.7
37.9 %
100
4 076.2
93.5
284.4
65.7 %
6.5
5.4
0.1
320.1
7.3
219.7
101.4 %
5
64.7
3.5 %
1.5
-29.9
-0.7
14.4
0.3
50
22 %
1.1
-10
-0.2
64.3
3882.4 %
1.5
0.02
4 279.4
3 162.8
-23.4 %
100
2 991.2
94.6
171.6
350.9 %
5.4
3.9
0.1
213.1
6.7
109.1
-28.5 %
3.4
62.5
128.3 %
2
-35.6
-1.1
13.8
0.4
41
117.9 %
1.3
26.8
0.8
-1.7
99.2 %
-0.05
—
4 279.4
4 127.5
7.9 %
100
4 195.9
101.7
-68.4
-123.9 %
-1.7
12.5
0.3
484.6
11.7
152.6
-26.2 %
3.7
-221
-380.5 %
-5.4
24.1
0.6
-650.5
-15.8
-229.6
-128 %
-5.6
-5.2
-0.1
-219.2
-126.1 %
-5.3
-0.05
4 175.2
3 823.6
-7.9 %
100
3 537.9
92.5
285.7
22.8 %
7.5
0.8
0.02
295.7
7.7
206.9
-53.6 %
5.4
78.8
136.9 %
2.1
-31.1
-0.8
770.6
20.2
821.1
691.1 %
21.5
-17.3
-0.5
841.2
726.8 %
22
0.2
4 278.9
4 150.3
279.7 %
100
3 917.6
94.4
232.7
267.6 %
5.6
2.1
0.05
285.9
6.9
446.3
13.6 %
10.8
-213.6
35.2 %
-5.1
25.2
0.6
49
1.2
-138.9
50.2 %
-3.3
-8
-0.2
-134.2
46.9 %
-3.2
-0.03
4 279.2
1 093.1
-46.5 %
100
1 029.9
94.2
63.3
-62.9 %
5.8
1.9
0.2
157.4
14.4
393
-2.6 %
36
-329.8
-41.8 %
-30.2
48.2
4.4
3
0.3
-278.9
-2.7 %
-25.5
-27.9
-2.6
-252.9
9 %
-23.1
-0.06
4 046.3
2 042.6
-38.4 %
1 871.8
170.8
21.7 %
8.4
209
403.4
297.8 %
-232.6
-696.4 %
-49.1
13.5
-271.6
-290.1 %
10.8
-278
-301.7 %
-0.07
3 931.2
3 318.2
-16.1 %
3 177.8
140.4
-20.2 %
2.3
173.5
101.4
-72.6 %
39
120.1 %
20.3
82.4
142.9
195.1 %
2.4
137.8
199.9 %
0.04
3 931.2
3 955.5
162.9 %
3 779.5
176
180.7 %
—
219.1
369.5
158.8 %
-193.6
-141.4 %
0.1
43.2
-150.3
-866.8 %
-1.9
-137.9
-1078 %
-0.04
3 974.4
1 504.8
-48.9 %
1 442.2
62.7
-70.5 %
—
162.7
142.8
-29.6 %
-80.2
-886.3 %
14.8
85
19.6
-94.3 %
5.9
14.1
-95.8 %
—
3 931.2
2 943.2
34.4 %
2 730.3
212.9
41.1 %
—
299.2
202.7
-25.4 %
10.2
108.4 %
-116
83.8
346.7
679.8 %
7.9
338.3
657.3 %
0.09
3 931.2
2 190.2
-15.1 %
2 039.3
150.9
-15.8 %
—
185.2
271.7
-25.6 %
-120.8
35.1 %
20.3
40.8
-59.8
52.1 %
-1.7
-60.7
53.1 %
-0.02
3 931.2
2 578.3
121.3 %
2 399
179.2
628.6 %
—
183.4
365.2
2869.1 %
-186
-303.5 %
-21.2
81.5
-124.9
-69 %
4.3
-129.4
-48.9 %
-0.03
3 931.2
1 164.9
-57.5 %
1 198.7
-33.9
53.9 %
—
147.9
12.3
-97.4 %
-46.1
91.5 %
-75.8
48
-73.9
86.5 %
13.4
-86.9
82.8 %
-0.02
3 931.2
2 738.9
20.2 %
2 812.5
-73.6
-190.6 %
—
281.6
466.5
14.8 %
-540.1
-66 %
-49.1
44.8
-548.4
-197.4 %
-45.3
-506.2
-195.5 %
-0.13
3 931.2
2 278
31.4 %
2 196.7
81.2
22.8 %
—
213.1
406.5
45.5 %
-325.3
-52.6 %
113.7
29.7
-184.4
2.4 %
-14.5
-171.3
15.3 %
-0.04
3 931.2
1 733.5
5.1 %
1 667.5
66.1
326.5 %
—
234.2
279.3
98.5 %
-213.2
-70.2 %
-7.4
31.6
-189
-81.2 %
11.6
-202.2
-83.7 %
-0.05
3 931.2
1 649.7
-52.5 %
1 634.3
15.5
-87.2 %
—
156.9
140.7
115.8 %
-125.3
-323.4 %
-8.6
26.6
-104.3
-304.1 %
5
-110.1
-869.9 %
-0.03
3 931.2
3 474.9
14 %
3 353.5
121.4
-57.6 %
—
261.6
65.2
-84.5 %
56.1
141.8 %
-45.6
40.5
51.1
8416.7 %
32.8
14.3
240.5 %
—
3 931.2
3 048.6
12.7 %
2 762.1
286.5
92.3 %
—
236.6
420.7
87.6 %
-134.2
-78.2 %
108.5
26.4
0.6
50 %
-4.1
4.2
220 %
—
3 931.2
2 704
37.2 %
2 555
149
154.3 %
—
215.3
224.3
17.7 %
-75.3
42.9 %
27
48.8
0.4
115.4 %
2.4
-3.5
-147.9 %
—
3 931.2
1 971.2
-42.1 %
1 912.6
58.6
-59.9 %
—
187.7
190.5
-21.4 %
-131.9
-37.1 %
100.3
29
-2.6
-112.5 %
-10.4
7.3
240.4 %
—
3 931.2
3 403.4
17.3 %
3 257
146.3
47.2 %
—
239.7
242.5
33.4 %
-96.2
-16.7 %
83.3
33.7
20.8
-59.5 %
22.8
-5.2
-124.3 %
—
3 931.2
2 902.3
-8.1 %
2 802.9
99.4
-34.2 %
—
208.6
181.8
-22.3 %
-82.4
0.7 %
101.3
32.4
51.3
-28.1 %
29.3
21.4
-75.1 %
0.01
3 931.2
3 158.3
41.6 %
3 007.2
151.1
2.9 %
—
163.1
234.1
43.4 %
-83
-403 %
134.9
19.4
71.3
19.2 %
-15.9
85.8
58.3 %
0.02
3 931.2
2 230.8
-49.6 %
2 084
146.8
-45.1 %
—
136.9
163.3
-24.7 %
-16.5
-132.7 %
45.9
30.3
59.8
-10.3 %
5.2
54.2
-27.6 %
0.01
3 931.2
4 427.2
—
4 159.9
267.3
—
—
205
216.9
—
50.4
—
-22
38.3
66.7
—
-9.7
74.9
—
0.02
3 931.2