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Price: 3.69 CNY 2.22%

Market Cap: ¥42.2B

H	Hainan Airport Infrastructure Co Ltd SSE:600515	CN

Income Statement

Currency: CNY

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	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	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	23	0	0	0	26	0	0	0	32	0	0	0	32	0	0	0	36	0	0	0	34	0	0	0	31	0	0	0	99	0	0	0	91	0	0	0	95	0	0	0	127	0	0	0	1 412	0	0	0	2 200	0	0	512	1 510	0	0	751	1 768	1 543	2 092	2 126	2 062	2 209	2 288	2 196	3 250	3 084	2 471	0	321	317	471	648	668	672	630	604	591	588	588	566	538	578	0	0
Revenue	261 N/A	238 -9%	237 0%	240 +1%	403 +68%	742 +84%	413 -44%	411 0%	413 +0%	82 -80%	414 +406%	419 +1%	269 -36%	289 +7%	299 +4%	309 +3%	321 +4%	328 +2%	332 +1%	343 +3%	361 +5%	390 +8%	412 +6%	433 +5%	470 +8%	494 +5%	525 +6%	448 -15%	397 -11%	432 +9%	454 +5%	576 +27%	852 +48%	908 +7%	982 +8%	1 019 +4%	1 057 +4%	1 085 +3%	1 105 +2%	1 140 +3%	1 116 -2%	1 192 +7%	5 041 +323%	6 955 +38%	8 678 +25%	10 252 +18%	7 231 -29%	7 652 +6%	10 195 +33%	9 610 -6%	12 712 +32%	12 351 -3%	11 816 -4%	11 783 0%	9 615 -18%	10 763 +12%	12 433 +16%	13 228 +6%	12 600 -5%	12 346 -2%	11 530 -7%	10 264 -11%	9 989 -3%	8 716 -13%	6 315 -28%	6 886 +9%	7 004 +2%	6 310 -10%	4 525 -28%	4 372 -3%	4 229 -3%	3 807 -10%	4 701 +23%	4 771 +1%	5 806 +22%	6 284 +8%	6 762 +8%	6 695 -1%	5 642 -16%	5 317 -6%	4 368 -18%	4 265 -2%	4 428 +4%	4 557 +3%
Gross Profit
Cost of Revenue	(186)	(172)	(173)	(176)	(302)	(555)	(310)	(309)	(306)	(59)	(306)	(309)	(189)	(204)	(212)	(221)	(231)	(237)	(236)	(240)	(265)	(283)	(302)	(319)	(348)	(375)	(411)	(363)	(316)	(345)	(358)	(451)	(610)	(665)	(711)	(741)	(763)	(782)	(780)	(785)	(766)	(827)	(3 857)	(4 920)	(6 615)	(8 000)	(5 578)	(6 415)	(7 826)	(7 547)	(9 219)	(8 716)	(8 276)	(8 560)	(7 672)	(8 475)	(8 229)	(8 932)	(8 446)	(8 233)	(8 771)	(7 994)	(7 696)	(6 897)	(5 656)	(5 696)	(5 531)	(5 083)	(3 172)	(2 970)	(3 145)	(2 971)	(3 517)	(3 498)	(4 103)	(4 042)	(3 882)	(4 012)	(3 348)	(3 331)	(2 762)	(2 858)	(3 028)	(3 177)
Gross Profit	75 N/A	66 -12%	64 -3%	64 N/A	101 +58%	187 +85%	103 -45%	103 0%	106 +3%	23 -78%	108 +370%	110 +2%	80 -27%	85 +6%	87 +3%	88 +1%	89 +1%	90 +1%	96 +7%	103 +7%	97 -6%	107 +10%	110 +3%	115 +4%	122 +6%	119 -3%	114 -4%	86 -25%	82 -4%	87 +6%	96 +11%	125 +30%	242 +94%	243 +1%	271 +11%	278 +3%	293 +6%	303 +3%	325 +7%	355 +9%	350 -1%	365 +4%	1 184 +225%	2 035 +72%	2 063 +1%	2 252 +9%	1 653 -27%	1 237 -25%	2 369 +92%	2 062 -13%	3 494 +69%	3 635 +4%	3 541 -3%	3 223 -9%	1 943 -40%	2 289 +18%	4 204 +84%	4 296 +2%	4 154 -3%	4 113 -1%	2 759 -33%	2 271 -18%	2 294 +1%	1 819 -21%	659 -64%	1 189 +80%	1 473 +24%	1 227 -17%	1 352 +10%	1 402 +4%	1 084 -23%	836 -23%	1 184 +42%	1 273 +8%	1 703 +34%	2 242 +32%	2 880 +28%	2 683 -7%	2 294 -14%	1 987 -13%	1 607 -19%	1 408 -12%	1 400 -1%	1 379 -1%
Operating Income
Operating Expenses	(201)	(207)	(213)	(214)	(230)	(277)	(235)	(236)	(67)	(16)	(59)	(56)	(55)	(55)	(53)	(55)	(68)	(67)	(73)	(77)	(120)	(125)	(153)	(153)	(126)	(113)	(81)	(76)	(89)	(85)	(95)	(109)	(167)	(164)	(171)	(170)	(195)	(194)	(208)	(229)	(208)	(196)	(706)	(1 207)	(1 202)	(841)	(520)	(236)	(1 217)	(1 199)	(1 252)	(1 224)	(332)	101	649	828	(543)	(395)	(636)	(527)	(2 010)	(2 083)	(2 307)	(2 370)	(3 825)	(4 230)	(4 416)	(4 950)	(1 166)	(1 180)	(942)	(518)	(969)	(990)	(1 036)	(1 093)	(1 087)	(912)	(934)	(910)	(1 024)	(776)	(803)	(807)
Selling, General & Administrative	(201)	(207)	(213)	(213)	(229)	(277)	(225)	(226)	(64)	(15)	(68)	(65)	(55)	(56)	(54)	(56)	(64)	(65)	(71)	(74)	(78)	(84)	(108)	(108)	(79)	(77)	(49)	(44)	(84)	(84)	(94)	(109)	(119)	(162)	(169)	(168)	(125)	(193)	(208)	(228)	(134)	(197)	(678)	(1 170)	(938)	(1 174)	(880)	(589)	(1 016)	(1 075)	(1 128)	(1 116)	(959)	(814)	(729)	(782)	(1 272)	(987)	(992)	(906)	(2 770)	(2 677)	(2 763)	(2 771)	(3 737)	(3 849)	(3 935)	(4 310)	(1 082)	(1 134)	(898)	(471)	(951)	(984)	(1 039)	(1 112)	(1 011)	(1 045)	(1 051)	(1 004)	(962)	(907)	(930)	(932)
Research & Development	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	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	0	(3)	(6)	(7)	(11)	(10)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	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	0	(37)	0	0	0	(55)	0	0	0	(57)	0	0	0	(134)	0	0	0	(193)	0	0	0	(160)	0	0	0	(182)	0	0	0	(167)	0	0	0	(171)	0	0	0	(195)	0	0	0	(170)	0	0	0	(169)	0	0	0	(132)	0	0	0
Other Operating Expenses	(1)	0	0	0	(1)	0	(10)	(10)	(2)	0	9	9	(1)	0	2	2	(4)	(3)	(3)	(3)	(41)	(41)	(45)	(45)	(47)	(36)	(32)	(32)	(5)	0	0	(0)	(10)	(2)	(2)	0	(14)	0	0	0	(17)	0	(28)	(37)	(130)	333	361	354	(7)	(124)	(124)	(107)	786	915	1 378	1 610	912	592	356	379	926	594	456	405	89	(375)	(470)	(630)	111	(47)	(44)	(48)	152	(6)	3	19	93	134	117	95	69	132	127	125
Operating Income	(126) N/A	(141) -12%	(149) -6%	(150) 0%	(129) +14%	(89) +31%	(132) -48%	(134) -1%	40 N/A	7 -83%	49 +594%	54 +10%	25 -53%	29 +15%	34 +19%	33 -2%	22 -34%	23 +4%	23 +1%	26 +14%	(23) N/A	(18) +22%	(43) -140%	(38) +11%	(4) +90%	6 N/A	34 +469%	10 -71%	(8) N/A	2 N/A	2 -24%	16 +894%	76 +378%	79 +4%	100 +26%	108 +8%	99 -8%	108 +9%	117 +8%	126 +8%	142 +13%	169 +19%	478 +183%	827 +73%	861 +4%	1 411 +64%	1 133 -20%	1 001 -12%	1 153 +15%	863 -25%	2 242 +160%	2 412 +8%	3 208 +33%	3 324 +4%	2 592 -22%	3 117 +20%	3 662 +17%	3 901 +7%	3 518 -10%	3 586 +2%	749 -79%	187 -75%	(14) N/A	(551) -3 981%	(3 166) -475%	(3 041) +4%	(2 943) +3%	(3 723) -27%	186 N/A	222 +19%	141 -36%	318 +125%	215 -32%	283 +32%	667 +136%	1 149 +72%	1 793 +56%	1 771 -1%	1 360 -23%	1 077 -21%	582 -46%	632 +9%	597 -6%	572 -4%
Pre-Tax Income
Interest Income Expense	(19)	(22)	(24)	(26)	(23)	(43)	(17)	(15)	(19)	(4)	(32)	(33)	(30)	(32)	(31)	(33)	(36)	(37)	(38)	(39)	(27)	(39)	(39)	(38)	(28)	(47)	(49)	(43)	(91)	(94)	(107)	(124)	(73)	89	100	94	(61)	(65)	(78)	(71)	(92)	(120)	(236)	(268)	(665)	(1 221)	(385)	(541)	(1 624)	7	(784)	(513)	(918)	305	360	14	(1 433)	(645)	(999)	(1 301)	(2 065)	(2 223)	(589)	(549)	(8 117)	(5 847)	(7 240)	(5 990)	(146)	835	833	(31)	(300)	(82)	(26)	17	(269)	(310)	(326)	(340)	(469)	(341)	(353)	(323)
Non-Reccuring Items	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	0	160	0	0	0	0	0	0	0	0	0	0	0	27	0	0	0	1 426	0	0	0	660	0	0	0	1 088	7	7	7	59	0	40	40	2 156	22	22	24	935	0	3	2	64	24	23	23	(5)	(1)	(0)	(0)	298	0	37	45
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	(11)	0	0	0	0	0	0	0	(1)	0	0	0	11	0	0	(0)	0	(1)	(1)	(1)	35	(3)	(3)	(8)	0	0	(5)	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	0	0
Total Other Income	(216)	(216)	(216)	(216)	(70)	(45)	(45)	(45)	0	0	0	157	157	157	157	0	(57)	(59)	(59)	(58)	0	1	126	125	140	114	(12)	3	(2)	3	3	(10)	2	(3)	2	7	7	19	13	7	1	1	186	376	535	720	626	675	710	715	820	786	(36)	48	(381)	(593)	(353)	(598)	(367)	(304)	(174)	(164)	(142)	(346)	(957)	(960)	(981)	(841)	(145)	(158)	(152)	1 864	2 060	2 051	2 051	47	(32)	(32)	(23)	(56)	15	12	(3)	55
Pre-Tax Income	(362) N/A	(379) -5%	(389) -3%	(392) -1%	(222) +43%	(176) +21%	(194) -11%	(194) +0%	21 N/A	3 -88%	17 +554%	178 +948%	152 -15%	154 +1%	160 +4%	1 -100%	(73) N/A	(72) +1%	(73) -1%	(70) +5%	(50) +28%	(56) -12%	45 N/A	49 +11%	97 +96%	73 -25%	(27) N/A	(30) -11%	(100) -230%	(89) +11%	(102) -14%	(119) -17%	164 N/A	166 +1%	202 +22%	209 +3%	56 -73%	62 +10%	51 -17%	61 +19%	50 -18%	49 -2%	428 +776%	935 +119%	792 -15%	906 +14%	1 370 +51%	1 127 -18%	1 664 +48%	1 585 -5%	2 273 +43%	2 684 +18%	2 915 +9%	3 677 +26%	2 571 -30%	2 538 -1%	2 963 +17%	2 664 -10%	2 158 -19%	1 988 -8%	(1 431) N/A	(2 200) -54%	(705) +68%	(1 406) -100%	(10 084) -617%	(9 825) +3%	(11 141) -13%	(10 530) +5%	830 N/A	899 +8%	825 -8%	2 152 +161%	2 039 -5%	2 277 +12%	2 714 +19%	1 236 -54%	1 487 +20%	1 428 -4%	1 010 -29%	680 -33%	425 -37%	302 -29%	278 -8%	350 +26%
Net Income
Tax Provision	(3)	(1)	(1)	(1)	(2)	(4)	(2)	(2)	(2)	(1)	(2)	(16)	(16)	(17)	(17)	(4)	(4)	(4)	(4)	(5)	(39)	(39)	(38)	(38)	(10)	(9)	(8)	(7)	10	10	10	10	(12)	(12)	(12)	(12)	(23)	(24)	(26)	(27)	(14)	(19)	(100)	(320)	(259)	(328)	(544)	(507)	(501)	(442)	(461)	(484)	(603)	(745)	(503)	(578)	(1 273)	(1 273)	(1 266)	(1 230)	(356)	(207)	(310)	(70)	434	418	565	559	(381)	(369)	(405)	(369)	(64)	(121)	(171)	(183)	(492)	(451)	(318)	(339)	13	30	(4)	(28)
Income from Continuing Operations	(365)	(380)	(390)	(392)	(224)	(180)	(197)	(196)	20	2	15	163	136	137	143	(3)	(77)	(76)	(77)	(75)	(89)	(94)	7	11	87	64	(36)	(38)	(90)	(80)	(92)	(109)	151	153	190	197	33	38	25	34	36	30	328	615	533	579	826	621	1 163	1 143	1 812	2 200	2 312	2 933	2 068	1 960	1 690	1 391	892	757	(1 787)	(2 407)	(1 015)	(1 476)	(9 650)	(9 407)	(10 576)	(9 971)	449	530	420	1 783	1 975	2 156	2 543	1 053	995	977	692	341	438	332	274	322
Income to Minority Interest	8	8	8	8	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	0	0	0	0	0	0	0	0	(183)	(44)	222	77	304	(166)	(292)	(333)	(404)	(247)	(313)	(224)	(161)	45	109	235	304	272	370	231	186	1 913	1 825	1 894	1 784	14	5	65	21	(118)	(142)	(168)	(111)	(42)	(38)	(32)	35	21	8	23	(12)
Equity Earnings Affiliates	0	0	0	0	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(357) N/A	(372) -4%	(382) -2%	(384) -1%	(222) +42%	(178) +20%	(195) -10%	(194) +0%	19 N/A	2 -92%	15 +880%	162 +1 003%	136 -16%	137 +1%	143 +4%	(3) N/A	(76) -2 135%	(76) +0%	(77) -1%	(75) +3%	(88) -18%	(94) -7%	7 N/A	11 +72%	87 +677%	64 -26%	(35) N/A	(37) -5%	(90) -143%	(80) +11%	(92) -15%	(109) -19%	151 N/A	153 +2%	190 +24%	197 +4%	33 -83%	38 +15%	25 -34%	34 +36%	36 +5%	30 -16%	185 +511%	289 +56%	489 +69%	658 +35%	903 +37%	924 +2%	997 +8%	851 -15%	1 479 +74%	1 796 +21%	2 065 +15%	2 619 +27%	1 844 -30%	1 799 -2%	1 735 -4%	1 500 -14%	1 127 -25%	1 061 -6%	(1 515) N/A	(2 037) -34%	(784) +61%	(1 290) -64%	(7 737) -500%	(7 582) +2%	(8 682) -15%	(8 188) +6%	463 N/A	534 +15%	485 -9%	1 804 +272%	1 856 +3%	2 014 +8%	2 375 +18%	942 -60%	953 +1%	939 -1%	659 -30%	376 -43%	459 +22%	340 -26%	297 -13%	310 +4%
EPS (Diluted)	-1.21 N/A	-1.26 -4%	-1.29 -2%	-1.3 -1%	-0.75 +42%	-0.6 +20%	-0.66 -10%	-0.66 N/A	0.07 N/A	0 N/A	0.05 N/A	0.55 +1 000%	0.5 -9%	0.47 -6%	0.49 +4%	-0.01 N/A	-0.26 -2 500%	-0.26 N/A	-0.27 -4%	-0.26 +4%	-0.3 -15%	-0.32 -7%	0.02 N/A	0.04 +100%	0.29 +625%	0.21 -28%	-0.12 N/A	-0.13 -8%	-0.31 -138%	-0.27 +13%	-0.31 -15%	-0.33 -6%	0.43 N/A	0.36 -16%	0.44 +22%	0.46 +5%	0.08 -83%	0.09 +12%	0.06 -33%	0.08 +33%	0.08 N/A	0.07 -12%	0.43 +514%	0.68 +58%	1.16 +71%	1.56 +34%	2.11 +35%	0.34 -84%	0.63 +85%	0.27 -57%	0.37 +37%	0.46 +24%	0.53 +15%	0.66 +25%	0.47 -29%	0.46 -2%	0.44 -4%	0.39 -11%	0.29 -26%	0.27 -7%	-0.39 N/A	-0.53 -36%	-0.21 +60%	-0.33 -57%	-1.98 -500%	-1.94 +2%	-1.5 +23%	-1.41 +6%	0.04 N/A	0.04 N/A	0.04 N/A	0.16 +300%	0.16 N/A	0.18 +12%	0.21 +17%	0.08 -62%	0.08 N/A	0.08 N/A	0.06 -25%	0.03 -50%	0.04 +33%	0.03 -25%	0.03 N/A	0.03 N/A

Income Statement Balance Sheet Cash Flow Statement

Hainan Airport Infrastructure Co Ltd
SSE:600515

Income Statement

Earnings Waterfall
Hainan Airport Infrastructure Co Ltd

Income Statement
Hainan Airport Infrastructure Co Ltd

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Hainan Airport Infrastructure Co Ltd SSE:600515

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Earnings Waterfall Hainan Airport Infrastructure Co Ltd

Income Statement Hainan Airport Infrastructure Co Ltd

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Hainan Airport Infrastructure Co Ltd
SSE:600515

Earnings Waterfall
Hainan Airport Infrastructure Co Ltd

Income Statement
Hainan Airport Infrastructure Co Ltd