Hainan Airlines Holding Co., Ltd. (SHA:600221)
China flag China · Delayed Price · Currency is CNY
1.580
-0.010 (-0.63%)
Sep 9, 2025, 2:45 PM CST

Hainan Airlines Holding Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
61,80360,73254,47320,55530,90626,489
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Other Revenue
4,7744,5034,1682,3093,0962,912
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66,57765,23658,64122,86434,00229,401
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Revenue Growth (YoY)
6.10%11.25%156.48%-32.76%15.65%-59.38%
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Cost of Revenue
61,80860,38752,49334,62342,04241,494
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Gross Profit
4,7694,8496,148-11,758-8,040-12,093
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Selling, General & Admin
3,3373,2132,8001,9972,9212,840
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Research & Development
28.7936.4830.2358.9591.34118.64
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Other Operating Expenses
-1,989-1,755-910.11-357.05175.89-909.97
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Operating Expenses
1,0231,1321,9881,8193,1824,063
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Operating Income
3,7463,7174,160-13,578-11,222-16,156
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Interest Expense
-4,062-4,043-4,085-4,502-2,832-8,564
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Interest & Investment Income
317.72333.75430.42299.0317,013299.85
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Currency Exchange Gain (Loss)
-470.67-1,368-1,472-7,5552,6612,194
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Other Non Operating Income (Expenses)
-115.4315.22211.03-628.57-147.08-28,039
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EBT Excluding Unusual Items
-584.05-1,345-756.38-25,9645,474-50,265
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Gain (Loss) on Sale of Investments
-145.67-116.24260.5-1,668-2,201-19,226
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Gain (Loss) on Sale of Assets
133.68117.13-180.14-631.97243.35225.83
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Asset Writedown
-2.19-33.4-20.73-121.92--2,286
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Other Unusual Items
203.01197.4165.82558.57533.53249.03
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Pretax Income
-395.22-1,180-530.94-27,8274,049-71,302
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Income Tax Expense
87.883.5-758.66-6,4172.27-2,559
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Earnings From Continuing Operations
-483.02-1,264227.73-21,4104,047-68,743
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Minority Interest in Earnings
254.78342.3683.131,163673.734,739
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Net Income
-228.23-921.22310.85-20,2474,721-64,003
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Preferred Dividends & Other Adjustments
-----431
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Net Income to Common
-228.23-921.22310.85-20,2474,721-64,434
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Shares Outstanding (Basic)
43,48443,21643,21634,08618,15716,806
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Shares Outstanding (Diluted)
43,48443,21643,21634,08618,15716,806
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Shares Change (YoY)
0.61%-26.78%87.72%8.04%-2.65%
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EPS (Basic)
-0.01-0.020.01-0.590.26-3.83
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EPS (Diluted)
-0.01-0.020.01-0.590.26-3.83
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Free Cash Flow
10,95210,9245,455-3,222-876.3-1,900
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Free Cash Flow Per Share
0.250.250.13-0.10-0.05-0.11
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Gross Margin
7.16%7.43%10.48%-51.43%-23.64%-41.13%
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Operating Margin
5.63%5.70%7.09%-59.38%-33.00%-54.95%
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Profit Margin
-0.34%-1.41%0.53%-88.55%13.88%-219.16%
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Free Cash Flow Margin
16.45%16.75%9.30%-14.09%-2.58%-6.46%
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EBITDA
8,1978,0968,195-9,171-7,338-11,714
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EBITDA Margin
12.31%12.41%13.98%-40.11%-21.58%-39.84%
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D&A For EBITDA
4,4514,3794,0354,4063,8834,441
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EBIT
3,7463,7174,160-13,578-11,222-16,156
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EBIT Margin
5.63%5.70%7.09%-59.38%-33.00%-54.95%
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Effective Tax Rate
----0.06%-
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Revenue as Reported
1,341--22,86434,00229,401
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.