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Hainan Haiyao (000566)

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  • 6.72
  • -0.09-1.32%
Market Closed Jan 16 15:00 CST
8.72BMarket Cap-5.92P/E (TTM)

Hainan Haiyao (000566) Income Statement

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-20.51%639.68M
-24.12%450.27M
-43.09%206.6M
-33.00%990.7M
-35.76%804.73M
-38.16%593.43M
-26.67%363.02M
-16.89%1.48B
-15.03%1.25B
-9.91%959.57M
Operating revenue
-20.51%639.68M
-24.12%450.27M
-43.09%206.6M
-33.00%990.7M
-35.76%804.73M
-38.16%593.43M
-26.67%363.02M
-16.89%1.48B
-15.03%1.25B
-9.91%959.57M
Other operating revenue
----
-15.14%13.3M
----
23.78%28.03M
----
45.18%15.67M
----
3.77%22.64M
----
7.54%10.8M
Total operating cost
-11.99%926.35M
-15.11%632.77M
-23.35%293.04M
-16.58%1.4B
-23.30%1.05B
-27.07%745.39M
-25.17%382.32M
-14.91%1.68B
-11.08%1.37B
-5.12%1.02B
Operating cost
-9.46%475.31M
-17.94%322.85M
-34.71%144.68M
-29.36%641.69M
-33.87%524.95M
-33.71%393.44M
-26.33%221.58M
-10.13%908.46M
-10.45%793.86M
-6.42%593.49M
Operating tax surcharges
8.57%15.12M
-3.48%10.87M
-9.14%4.5M
-9.94%19.23M
2.62%13.93M
0.80%11.27M
-15.73%4.96M
-1.29%21.36M
-17.68%13.57M
0.75%11.18M
Operating expense
-44.45%113.37M
-41.18%85.92M
-23.95%42.03M
-25.63%274.39M
-31.81%204.09M
-39.24%146.08M
-49.97%55.26M
-29.44%368.95M
-19.00%299.31M
-3.32%240.43M
Administration expense
31.14%170.13M
38.54%110.8M
12.68%50.62M
37.14%228.41M
4.42%129.73M
0.01%79.98M
4.31%44.92M
-15.86%166.56M
-3.15%124.24M
0.91%79.97M
Financial expense
2.62%125.09M
-0.10%80.8M
12.61%36.71M
12.94%175.73M
22.44%121.89M
19.77%80.88M
-7.87%32.6M
-6.97%155.59M
-0.98%99.55M
-14.36%67.53M
-Interest expense (Financial expense)
2.44%125.34M
-0.75%81.71M
-3.30%37.21M
-1.45%176.51M
-2.67%122.36M
-3.60%82.32M
-12.78%38.47M
-17.91%179.11M
-22.17%125.72M
-20.05%85.4M
-Interest Income (Financial expense)
-54.82%-1.01M
8.83%-1.31M
87.20%-774.9K
96.93%-717.12K
97.49%-649.96K
91.86%-1.43M
34.45%-6.05M
52.79%-23.34M
56.54%-25.88M
36.52%-17.61M
Research and development
-52.86%27.34M
-36.22%21.52M
-36.93%14.51M
6.36%58.62M
39.03%57.98M
14.73%33.74M
49.48%23M
12.13%55.11M
-0.29%41.71M
17.35%29.41M
Credit Impairment Loss
105.54%1.38M
74.93%-6.11M
45.77%-2.63M
-1,149.23%-386.84M
-136.30%-24.93M
-135.04%-24.37M
-188.83%-4.85M
134.18%36.87M
655.63%68.68M
2,087.48%69.56M
Asset Impairment Loss
96.23%-206.32K
40.37%-206.32K
92.11%90.28K
-33,185.12%-361.75M
-709.30%-5.48M
-137.85%-345.99K
1,932.40%46.99K
39.97%-1.09M
-89.25%899.19K
-89.07%914.21K
Other net revenue
149.81%28.51M
126.57%14.5M
1,705.91%9.87M
-1,587.79%-1.14B
-169.69%-57.23M
-180.03%-54.55M
-102.97%-614.86K
-40.56%76.8M
232.39%82.12M
544.23%68.16M
Fair value change income
156.44%167.58K
1,329.60%721.9K
60.75%132.69K
-1,276.23%-357.39M
-113.60%-296.9K
-102.57%-58.71K
-97.83%82.54K
152.60%30.38M
141.89%2.18M
404.41%2.29M
Invest income
112.07%6.04M
97.67%-1.21M
309.68%6.23M
-441.27%-68.36M
-909.98%-50.01M
-317.95%-51.72M
-71.24%1.52M
-104.95%-12.63M
84.17%-4.95M
52.72%-12.38M
-Including: Investment income associates
38.92%-6.72M
51.16%-6.21M
-18.87%1.23M
17.45%-40.35M
40.72%-11M
36.22%-12.71M
517.88%1.52M
17.62%-48.88M
52.58%-18.56M
25.83%-19.93M
Asset deal income
-1,616.15%-64K
87,431.25%3.26M
-190.35%-68.01K
8,030.02%944.87K
-10.23%-3.73K
-10.23%-3.73K
-8,491.22%-23.42K
-100.06%-11.92K
-100.02%-3.38K
-100.02%-3.38K
Other revenue
-9.83%21.19M
-17.84%18.04M
134.50%6.11M
32.42%30.82M
53.50%23.5M
182.22%21.96M
-57.53%2.61M
4.42%23.27M
-36.11%15.31M
-39.45%7.78M
Operating profit
15.37%-258.16M
18.65%-168M
-284.61%-76.57M
-1,184.66%-1.55B
-714.22%-305.06M
-3,702.68%-206.5M
-517.61%-19.91M
-96.23%-120.65M
15.31%-37.47M
510.01%5.73M
Add:Non operating Income
-93.27%298.81K
-46.20%269.45K
-95.53%11.99K
-68.55%816.4K
603.58%4.44M
68.58%500.81K
745.49%268.03K
-41.25%2.6M
-84.27%631.11K
-88.59%297.08K
Less:Non operating expense
-85.94%1.13M
-86.91%814.29K
-74.54%264.03K
2,216.67%12.03M
3,514.33%8.04M
2,966.62%6.22M
1,333.46%1.04M
-71.61%519.35K
-80.36%222.54K
-75.06%202.89K
Total profit
16.09%-258.99M
20.58%-168.54M
-271.52%-76.82M
-1,216.61%-1.56B
-732.92%-308.66M
-3,742.63%-212.23M
-537.47%-20.68M
-101.33%-118.57M
10.40%-37.06M
1,382.12%5.83M
Less:Income tax cost
-27.11%3.66M
444.82%3.48M
-114.24%-537.53K
102.84%34.04M
115.21%5.02M
-84.14%638.82K
-10.23%3.77M
127.39%16.78M
-72.41%2.33M
-65.19%4.03M
Net profit
16.27%-262.65M
19.19%-172.02M
-211.99%-76.28M
-1,078.54%-1.6B
-696.37%-313.68M
-11,938.31%-212.86M
-4,773.22%-24.45M
-5,815.61%-135.35M
20.92%-39.39M
116.09%1.8M
Net profit from continuing operation
16.27%-262.65M
19.19%-172.02M
-211.99%-76.28M
-1,034.47%-1.6B
-696.37%-313.68M
-11,938.31%-212.86M
-4,773.22%-24.45M
54.69%-140.61M
20.92%-39.39M
116.09%1.8M
Net income from discontinuing operating
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----
----
--0
----
----
----
-98.32%5.26M
----
--0
Less:Minority Profit
-10.00%-20.34M
-9.23%-13.71M
8.01%-7.92M
-142.50%-70M
-24.57%-18.49M
-62.05%-12.56M
-107.62%-8.61M
-254.67%-28.87M
-184.22%-14.84M
-199.18%-7.75M
Net profit of parent company owners
17.91%-242.31M
20.97%-158.31M
-331.54%-68.37M
-1,332.27%-1.53B
-1,102.58%-295.19M
-2,198.34%-200.31M
-439.26%-15.84M
-1,113.52%-106.49M
63.60%-24.55M
150.27%9.55M
Earning per share
Basic earning per share
17.89%-0.1868
20.98%-0.122
-331.97%-0.0527
-1,331.91%-1.1756
-1,103.70%-0.2275
-2,186.49%-0.1544
-438.89%-0.0122
-1,113.58%-0.0821
63.65%-0.0189
150.68%0.0074
Diluted earning per share
17.89%-0.1868
20.98%-0.122
-331.97%-0.0527
-1,331.91%-1.1756
-1,103.70%-0.2275
-2,186.49%-0.1544
-438.89%-0.0122
-1,113.58%-0.0821
63.65%-0.0189
150.68%0.0074
Other composite income
-49.59%-520.7K
-235.93%-604.7K
-617.57%-142.35K
-189.05%-3.7M
-125.94%-348.08K
-77.58%444.87K
102.28%27.5K
-17.71%4.15M
-77.39%1.34M
-22.65%1.98M
Other composite income of parent company owners
-49.59%-520.7K
-235.93%-604.7K
-617.57%-142.35K
-141.83%-1.74M
-125.94%-348.08K
-77.58%444.87K
102.28%27.5K
-17.71%4.15M
-77.39%1.34M
-22.65%1.98M
Other composite income of minority owners
----
----
----
---1.96M
----
----
----
--0
----
--0
Total composite income
16.20%-263.17M
18.73%-172.63M
-212.92%-76.43M
-1,118.68%-1.6B
-725.37%-314.03M
-5,716.22%-212.42M
-3,464.63%-24.42M
-1,869.01%-131.2M
13.28%-38.05M
143.92%3.78M
Total composite income of parent company owners
17.84%-242.83M
20.49%-158.91M
-333.19%-68.51M
-1,392.11%-1.53B
-1,173.62%-295.54M
-1,833.40%-199.86M
-556.90%-15.81M
-757.88%-102.33M
62.27%-23.2M
170.20%11.53M
Total composite income of minority owners
-10.00%-20.34M
-9.23%-13.71M
8.01%-7.92M
-149.30%-71.96M
-24.57%-18.49M
-62.05%-12.56M
-107.62%-8.61M
-254.67%-28.87M
-184.22%-14.84M
-199.18%-7.75M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Auditor
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -20.51%639.68M-24.12%450.27M-43.09%206.6M-33.00%990.7M-35.76%804.73M-38.16%593.43M-26.67%363.02M-16.89%1.48B-15.03%1.25B-9.91%959.57M
Operating revenue -20.51%639.68M-24.12%450.27M-43.09%206.6M-33.00%990.7M-35.76%804.73M-38.16%593.43M-26.67%363.02M-16.89%1.48B-15.03%1.25B-9.91%959.57M
Other operating revenue -----15.14%13.3M----23.78%28.03M----45.18%15.67M----3.77%22.64M----7.54%10.8M
Total operating cost -11.99%926.35M-15.11%632.77M-23.35%293.04M-16.58%1.4B-23.30%1.05B-27.07%745.39M-25.17%382.32M-14.91%1.68B-11.08%1.37B-5.12%1.02B
Operating cost -9.46%475.31M-17.94%322.85M-34.71%144.68M-29.36%641.69M-33.87%524.95M-33.71%393.44M-26.33%221.58M-10.13%908.46M-10.45%793.86M-6.42%593.49M
Operating tax surcharges 8.57%15.12M-3.48%10.87M-9.14%4.5M-9.94%19.23M2.62%13.93M0.80%11.27M-15.73%4.96M-1.29%21.36M-17.68%13.57M0.75%11.18M
Operating expense -44.45%113.37M-41.18%85.92M-23.95%42.03M-25.63%274.39M-31.81%204.09M-39.24%146.08M-49.97%55.26M-29.44%368.95M-19.00%299.31M-3.32%240.43M
Administration expense 31.14%170.13M38.54%110.8M12.68%50.62M37.14%228.41M4.42%129.73M0.01%79.98M4.31%44.92M-15.86%166.56M-3.15%124.24M0.91%79.97M
Financial expense 2.62%125.09M-0.10%80.8M12.61%36.71M12.94%175.73M22.44%121.89M19.77%80.88M-7.87%32.6M-6.97%155.59M-0.98%99.55M-14.36%67.53M
-Interest expense (Financial expense) 2.44%125.34M-0.75%81.71M-3.30%37.21M-1.45%176.51M-2.67%122.36M-3.60%82.32M-12.78%38.47M-17.91%179.11M-22.17%125.72M-20.05%85.4M
-Interest Income (Financial expense) -54.82%-1.01M8.83%-1.31M87.20%-774.9K96.93%-717.12K97.49%-649.96K91.86%-1.43M34.45%-6.05M52.79%-23.34M56.54%-25.88M36.52%-17.61M
Research and development -52.86%27.34M-36.22%21.52M-36.93%14.51M6.36%58.62M39.03%57.98M14.73%33.74M49.48%23M12.13%55.11M-0.29%41.71M17.35%29.41M
Credit Impairment Loss 105.54%1.38M74.93%-6.11M45.77%-2.63M-1,149.23%-386.84M-136.30%-24.93M-135.04%-24.37M-188.83%-4.85M134.18%36.87M655.63%68.68M2,087.48%69.56M
Asset Impairment Loss 96.23%-206.32K40.37%-206.32K92.11%90.28K-33,185.12%-361.75M-709.30%-5.48M-137.85%-345.99K1,932.40%46.99K39.97%-1.09M-89.25%899.19K-89.07%914.21K
Other net revenue 149.81%28.51M126.57%14.5M1,705.91%9.87M-1,587.79%-1.14B-169.69%-57.23M-180.03%-54.55M-102.97%-614.86K-40.56%76.8M232.39%82.12M544.23%68.16M
Fair value change income 156.44%167.58K1,329.60%721.9K60.75%132.69K-1,276.23%-357.39M-113.60%-296.9K-102.57%-58.71K-97.83%82.54K152.60%30.38M141.89%2.18M404.41%2.29M
Invest income 112.07%6.04M97.67%-1.21M309.68%6.23M-441.27%-68.36M-909.98%-50.01M-317.95%-51.72M-71.24%1.52M-104.95%-12.63M84.17%-4.95M52.72%-12.38M
-Including: Investment income associates 38.92%-6.72M51.16%-6.21M-18.87%1.23M17.45%-40.35M40.72%-11M36.22%-12.71M517.88%1.52M17.62%-48.88M52.58%-18.56M25.83%-19.93M
Asset deal income -1,616.15%-64K87,431.25%3.26M-190.35%-68.01K8,030.02%944.87K-10.23%-3.73K-10.23%-3.73K-8,491.22%-23.42K-100.06%-11.92K-100.02%-3.38K-100.02%-3.38K
Other revenue -9.83%21.19M-17.84%18.04M134.50%6.11M32.42%30.82M53.50%23.5M182.22%21.96M-57.53%2.61M4.42%23.27M-36.11%15.31M-39.45%7.78M
Operating profit 15.37%-258.16M18.65%-168M-284.61%-76.57M-1,184.66%-1.55B-714.22%-305.06M-3,702.68%-206.5M-517.61%-19.91M-96.23%-120.65M15.31%-37.47M510.01%5.73M
Add:Non operating Income -93.27%298.81K-46.20%269.45K-95.53%11.99K-68.55%816.4K603.58%4.44M68.58%500.81K745.49%268.03K-41.25%2.6M-84.27%631.11K-88.59%297.08K
Less:Non operating expense -85.94%1.13M-86.91%814.29K-74.54%264.03K2,216.67%12.03M3,514.33%8.04M2,966.62%6.22M1,333.46%1.04M-71.61%519.35K-80.36%222.54K-75.06%202.89K
Total profit 16.09%-258.99M20.58%-168.54M-271.52%-76.82M-1,216.61%-1.56B-732.92%-308.66M-3,742.63%-212.23M-537.47%-20.68M-101.33%-118.57M10.40%-37.06M1,382.12%5.83M
Less:Income tax cost -27.11%3.66M444.82%3.48M-114.24%-537.53K102.84%34.04M115.21%5.02M-84.14%638.82K-10.23%3.77M127.39%16.78M-72.41%2.33M-65.19%4.03M
Net profit 16.27%-262.65M19.19%-172.02M-211.99%-76.28M-1,078.54%-1.6B-696.37%-313.68M-11,938.31%-212.86M-4,773.22%-24.45M-5,815.61%-135.35M20.92%-39.39M116.09%1.8M
Net profit from continuing operation 16.27%-262.65M19.19%-172.02M-211.99%-76.28M-1,034.47%-1.6B-696.37%-313.68M-11,938.31%-212.86M-4,773.22%-24.45M54.69%-140.61M20.92%-39.39M116.09%1.8M
Net income from discontinuing operating --------------0-------------98.32%5.26M------0
Less:Minority Profit -10.00%-20.34M-9.23%-13.71M8.01%-7.92M-142.50%-70M-24.57%-18.49M-62.05%-12.56M-107.62%-8.61M-254.67%-28.87M-184.22%-14.84M-199.18%-7.75M
Net profit of parent company owners 17.91%-242.31M20.97%-158.31M-331.54%-68.37M-1,332.27%-1.53B-1,102.58%-295.19M-2,198.34%-200.31M-439.26%-15.84M-1,113.52%-106.49M63.60%-24.55M150.27%9.55M
Earning per share
Basic earning per share 17.89%-0.186820.98%-0.122-331.97%-0.0527-1,331.91%-1.1756-1,103.70%-0.2275-2,186.49%-0.1544-438.89%-0.0122-1,113.58%-0.082163.65%-0.0189150.68%0.0074
Diluted earning per share 17.89%-0.186820.98%-0.122-331.97%-0.0527-1,331.91%-1.1756-1,103.70%-0.2275-2,186.49%-0.1544-438.89%-0.0122-1,113.58%-0.082163.65%-0.0189150.68%0.0074
Other composite income -49.59%-520.7K-235.93%-604.7K-617.57%-142.35K-189.05%-3.7M-125.94%-348.08K-77.58%444.87K102.28%27.5K-17.71%4.15M-77.39%1.34M-22.65%1.98M
Other composite income of parent company owners -49.59%-520.7K-235.93%-604.7K-617.57%-142.35K-141.83%-1.74M-125.94%-348.08K-77.58%444.87K102.28%27.5K-17.71%4.15M-77.39%1.34M-22.65%1.98M
Other composite income of minority owners ---------------1.96M--------------0------0
Total composite income 16.20%-263.17M18.73%-172.63M-212.92%-76.43M-1,118.68%-1.6B-725.37%-314.03M-5,716.22%-212.42M-3,464.63%-24.42M-1,869.01%-131.2M13.28%-38.05M143.92%3.78M
Total composite income of parent company owners 17.84%-242.83M20.49%-158.91M-333.19%-68.51M-1,392.11%-1.53B-1,173.62%-295.54M-1,833.40%-199.86M-556.90%-15.81M-757.88%-102.33M62.27%-23.2M170.20%11.53M
Total composite income of minority owners -10.00%-20.34M-9.23%-13.71M8.01%-7.92M-149.30%-71.96M-24.57%-18.49M-62.05%-12.56M-107.62%-8.61M-254.67%-28.87M-184.22%-14.84M-199.18%-7.75M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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