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Hainan Airport Infrastructure (600515)

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  • 3.37
  • -0.11-3.16%
Market Closed May 14 15:00 CST
38.50BMarket Cap168.50P/E (TTM)

Hainan Airport Infrastructure (600515) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
59.87%1.74B
1.19%4.42B
6.09%3.28B
2.66%2.31B
-8.61%1.09B
-35.40%4.37B
-31.84%3.09B
-33.22%2.25B
-5.28%1.19B
43.84%6.76B
Operating revenue
59.87%1.74B
1.19%4.42B
6.09%3.28B
2.66%2.31B
-8.61%1.09B
-35.40%4.37B
-31.84%3.09B
-33.22%2.25B
-5.28%1.19B
43.84%6.76B
Other operating revenue
----
-11.58%576.61M
----
114.94%325.27M
----
-13.02%652.11M
----
33.76%151.33M
----
24.85%749.74M
Total operating cost
63.73%1.62B
10.78%4.69B
12.39%3.29B
9.26%2.19B
1.30%986.9M
-22.84%4.23B
-22.59%2.93B
-27.89%2.01B
-4.29%974.23M
9.82%5.48B
Operating cost
85.00%1.19B
22.37%3.14B
16.38%2.16B
13.26%1.44B
-0.59%640.61M
-25.73%2.57B
-25.73%1.86B
-32.24%1.27B
3.36%644.39M
12.93%3.45B
Operating tax surcharges
21.14%59.81M
-21.86%253.45M
-7.73%196.29M
-17.67%139.44M
-36.43%49.38M
-40.34%324.34M
-10.33%212.75M
-21.59%169.36M
-7.76%77.67M
16.73%543.65M
Operating expense
2.96%31.38M
-14.51%152.3M
13.99%120.15M
10.05%75.77M
-7.81%30.48M
-12.45%178.16M
-17.57%105.4M
-11.98%68.86M
-14.31%33.06M
28.19%203.51M
Administration expense
21.05%176.15M
-11.42%658.73M
-7.12%452.21M
-10.12%297.25M
-11.77%145.52M
-5.02%743.68M
-8.40%486.86M
-3.78%330.71M
-1.26%164.93M
9.91%783M
Financial expense
35.07%163.31M
14.93%479.94M
35.80%360.01M
43.63%244.16M
123.22%120.91M
-15.96%417.58M
-31.06%265.11M
-37.90%169.99M
-48.23%54.17M
-16.59%496.9M
-Interest expense (Financial expense)
43.46%175.63M
-2.01%584.62M
-6.37%371.71M
-8.40%246.38M
-13.50%122.42M
-3.32%596.63M
-6.01%397.01M
-1.10%268.98M
-1.88%141.53M
-9.81%617.14M
-Interest Income (Financial expense)
56.06%-9.88M
58.93%-85.57M
64.71%-64.09M
70.72%-43.12M
80.01%-22.48M
-35.81%-208.37M
-44.51%-181.61M
-89.69%-147.3M
-214.54%-112.45M
25.64%-153.43M
Research and development
--108.08K
--1.46M
----
----
----
----
----
----
----
----
Credit Impairment Loss
166.42%12.23M
97.72%-237.29K
-524.42%-15.94M
-688.17%-28.2M
176.73%4.59M
84.08%-10.39M
-83.99%3.76M
-119.59%-3.58M
-41.92%1.66M
37.64%-65.27M
Asset Impairment Loss
----
-422.68%-229.27M
----
----
----
-56.85%-43.86M
----
--0
----
81.91%-27.96M
Other net revenue
-27.08%33.4M
50.50%416.04M
63.06%136.99M
-11.98%66.11M
-16.93%45.8M
14.97%276.44M
-69.75%84.01M
-65.70%75.1M
-40.87%55.13M
-12.16%240.45M
Fair value change income
-459.00%-345.23K
-3.64%-92.96M
----
-72.71%382.66K
-94.16%96.16K
-320.89%-89.69M
-74.44%2.32M
-78.45%1.4M
-78.86%1.65M
-87.10%40.6M
Invest income
-207.12%-19.95M
71.66%443.44M
178.19%10.1M
-163.55%-11.27M
-137.01%-6.5M
89.60%258.33M
-110.78%-12.92M
-85.52%17.73M
-66.40%17.55M
188.52%136.25M
-Including: Investment income associates
-183.45%-19.59M
151.83%22.79M
103.92%948.28K
-322.46%-19.57M
-149.49%-6.91M
-143.38%-43.98M
-132.24%-24.16M
-89.24%8.8M
-68.79%13.96M
202.64%101.38M
Asset deal income
---2.27K
68.15%42.16M
123,029.89%19.93M
90,064.92%11.54M
----
2,809.16%25.07M
102.77%16.19K
101.89%12.79K
190.16%11.59K
-103.79%-925.43K
Other revenue
-12.90%41.46M
84.63%252.9M
35.29%122.9M
57.31%93.66M
38.95%47.6M
-13.17%136.98M
-27.22%90.84M
-16.51%59.54M
14.96%34.26M
7.71%157.76M
Operating profit
7.58%160.43M
-63.68%150.88M
-48.49%128.79M
-42.31%184.04M
-45.54%149.12M
-72.68%415.39M
-75.82%250.03M
-60.44%319.03M
-18.18%273.82M
9,043.18%1.52B
Add:Non operating Income
-34.84%1.42M
58.51%132.1M
-10.65%19.16M
-66.60%4.29M
20.51%2.18M
497.22%83.34M
281.42%21.44M
286.55%12.84M
68.53%1.81M
-99.31%13.95M
Less:Non operating expense
115.81%1.3M
8.51%79.76M
-109.73%-4.25M
101.62%7.94M
-71.85%603.1K
53.54%73.51M
699.26%43.65M
-18.78%3.94M
-34.96%2.14M
214.11%47.88M
Total profit
6.54%160.55M
-52.21%203.22M
-33.20%152.19M
-44.99%180.39M
-44.90%150.7M
-71.40%425.22M
-77.98%227.82M
-59.26%327.93M
-17.74%273.49M
-27.07%1.49B
Less:Income tax cost
103.86%16.19M
-137.73%-30.18M
289.62%54.8M
237.63%23.7M
-68.56%7.94M
-102.58%-12.69M
-91.54%14.07M
-96.11%7.02M
-61.78%25.26M
625.06%491.67M
Net profit
1.12%144.36M
-46.70%233.39M
-54.44%97.39M
-51.17%156.69M
-42.49%142.76M
-56.00%437.92M
-75.38%213.75M
-48.61%320.91M
-6.81%248.23M
-49.50%995.15M
Net profit from continuing operation
1.12%144.36M
-99.82%695.67K
-54.44%97.39M
-51.17%156.69M
-42.49%142.76M
-60.67%391.43M
-75.38%213.75M
-48.61%320.91M
-6.81%248.23M
-49.50%995.15M
Net income from discontinuing operating
----
400.58%232.7M
----
----
----
--46.49M
----
----
----
----
Less:Minority Profit
-24.70%31.9M
172.03%14.83M
3,591.01%33.03M
-7.51%29.06M
43.44%42.37M
-148.58%-20.59M
-98.86%894.99K
-24.10%31.42M
-12.61%29.54M
-64.18%42.38M
Net profit of parent company owners
12.02%112.46M
-52.33%218.56M
-69.77%64.35M
-55.91%127.63M
-54.09%100.39M
-51.88%458.5M
-73.05%212.86M
-50.35%289.49M
-5.97%218.69M
-48.57%952.78M
Earning per share
Basic earning per share
11.36%0.0098
-52.37%0.0191
-70.05%0.0056
-55.73%0.0112
-53.93%0.0088
-51.92%0.0401
-72.94%0.0187
-50.39%0.0253
-6.37%0.0191
-48.55%0.0834
Diluted earning per share
11.36%0.0098
-52.37%0.0191
-70.05%0.0056
-55.73%0.0112
-53.93%0.0088
-51.92%0.0401
-72.94%0.0187
-50.39%0.0253
-6.37%0.0191
-48.55%0.0834
Other composite income
13.79%-160.75M
-168.00%-300.61M
-285.48%-258.22M
-1,073.45%-357.82M
-338.21%-186.46M
215.57%442.06M
237.69%139.21M
137.12%36.76M
585.76%78.28M
18.35%-382.52M
Other composite income of parent company owners
18.62%-151.89M
-168.73%-305.1M
-287.86%-259.81M
-952.32%-354.85M
-332.16%-186.65M
215.57%443.91M
248.18%138.3M
145.25%41.63M
641.46%80.4M
18.14%-384.11M
Other composite income of minority owners
-4,908.87%-8.86M
343.34%4.5M
73.83%1.59M
39.06%-2.97M
108.69%184.24K
-216.16%-1.85M
111.78%916.09K
30.46%-4.88M
-67.38%-2.12M
103.74%1.59M
Total composite income
62.51%-16.38M
-107.64%-67.21M
-145.57%-160.83M
-156.23%-201.12M
-113.38%-43.7M
43.64%879.97M
-53.98%352.97M
-31.93%357.67M
30.47%326.51M
-59.22%612.64M
Total composite income of parent company owners
54.29%-39.43M
-109.59%-86.54M
-155.66%-195.46M
-168.62%-227.21M
-128.84%-86.26M
58.69%902.41M
-49.58%351.16M
-32.57%331.12M
37.37%299.09M
-58.89%568.67M
Total composite income of minority owners
-45.85%23.04M
186.14%19.33M
1,811.94%34.63M
-1.71%26.09M
55.20%42.55M
-151.02%-22.43M
-97.43%1.81M
-22.81%26.55M
-15.72%27.42M
-63.08%43.97M
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
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue 59.87%1.74B1.19%4.42B6.09%3.28B2.66%2.31B-8.61%1.09B-35.40%4.37B-31.84%3.09B-33.22%2.25B-5.28%1.19B43.84%6.76B
Operating revenue 59.87%1.74B1.19%4.42B6.09%3.28B2.66%2.31B-8.61%1.09B-35.40%4.37B-31.84%3.09B-33.22%2.25B-5.28%1.19B43.84%6.76B
Other operating revenue -----11.58%576.61M----114.94%325.27M-----13.02%652.11M----33.76%151.33M----24.85%749.74M
Total operating cost 63.73%1.62B10.78%4.69B12.39%3.29B9.26%2.19B1.30%986.9M-22.84%4.23B-22.59%2.93B-27.89%2.01B-4.29%974.23M9.82%5.48B
Operating cost 85.00%1.19B22.37%3.14B16.38%2.16B13.26%1.44B-0.59%640.61M-25.73%2.57B-25.73%1.86B-32.24%1.27B3.36%644.39M12.93%3.45B
Operating tax surcharges 21.14%59.81M-21.86%253.45M-7.73%196.29M-17.67%139.44M-36.43%49.38M-40.34%324.34M-10.33%212.75M-21.59%169.36M-7.76%77.67M16.73%543.65M
Operating expense 2.96%31.38M-14.51%152.3M13.99%120.15M10.05%75.77M-7.81%30.48M-12.45%178.16M-17.57%105.4M-11.98%68.86M-14.31%33.06M28.19%203.51M
Administration expense 21.05%176.15M-11.42%658.73M-7.12%452.21M-10.12%297.25M-11.77%145.52M-5.02%743.68M-8.40%486.86M-3.78%330.71M-1.26%164.93M9.91%783M
Financial expense 35.07%163.31M14.93%479.94M35.80%360.01M43.63%244.16M123.22%120.91M-15.96%417.58M-31.06%265.11M-37.90%169.99M-48.23%54.17M-16.59%496.9M
-Interest expense (Financial expense) 43.46%175.63M-2.01%584.62M-6.37%371.71M-8.40%246.38M-13.50%122.42M-3.32%596.63M-6.01%397.01M-1.10%268.98M-1.88%141.53M-9.81%617.14M
-Interest Income (Financial expense) 56.06%-9.88M58.93%-85.57M64.71%-64.09M70.72%-43.12M80.01%-22.48M-35.81%-208.37M-44.51%-181.61M-89.69%-147.3M-214.54%-112.45M25.64%-153.43M
Research and development --108.08K--1.46M--------------------------------
Credit Impairment Loss 166.42%12.23M97.72%-237.29K-524.42%-15.94M-688.17%-28.2M176.73%4.59M84.08%-10.39M-83.99%3.76M-119.59%-3.58M-41.92%1.66M37.64%-65.27M
Asset Impairment Loss -----422.68%-229.27M-------------56.85%-43.86M------0----81.91%-27.96M
Other net revenue -27.08%33.4M50.50%416.04M63.06%136.99M-11.98%66.11M-16.93%45.8M14.97%276.44M-69.75%84.01M-65.70%75.1M-40.87%55.13M-12.16%240.45M
Fair value change income -459.00%-345.23K-3.64%-92.96M-----72.71%382.66K-94.16%96.16K-320.89%-89.69M-74.44%2.32M-78.45%1.4M-78.86%1.65M-87.10%40.6M
Invest income -207.12%-19.95M71.66%443.44M178.19%10.1M-163.55%-11.27M-137.01%-6.5M89.60%258.33M-110.78%-12.92M-85.52%17.73M-66.40%17.55M188.52%136.25M
-Including: Investment income associates -183.45%-19.59M151.83%22.79M103.92%948.28K-322.46%-19.57M-149.49%-6.91M-143.38%-43.98M-132.24%-24.16M-89.24%8.8M-68.79%13.96M202.64%101.38M
Asset deal income ---2.27K68.15%42.16M123,029.89%19.93M90,064.92%11.54M----2,809.16%25.07M102.77%16.19K101.89%12.79K190.16%11.59K-103.79%-925.43K
Other revenue -12.90%41.46M84.63%252.9M35.29%122.9M57.31%93.66M38.95%47.6M-13.17%136.98M-27.22%90.84M-16.51%59.54M14.96%34.26M7.71%157.76M
Operating profit 7.58%160.43M-63.68%150.88M-48.49%128.79M-42.31%184.04M-45.54%149.12M-72.68%415.39M-75.82%250.03M-60.44%319.03M-18.18%273.82M9,043.18%1.52B
Add:Non operating Income -34.84%1.42M58.51%132.1M-10.65%19.16M-66.60%4.29M20.51%2.18M497.22%83.34M281.42%21.44M286.55%12.84M68.53%1.81M-99.31%13.95M
Less:Non operating expense 115.81%1.3M8.51%79.76M-109.73%-4.25M101.62%7.94M-71.85%603.1K53.54%73.51M699.26%43.65M-18.78%3.94M-34.96%2.14M214.11%47.88M
Total profit 6.54%160.55M-52.21%203.22M-33.20%152.19M-44.99%180.39M-44.90%150.7M-71.40%425.22M-77.98%227.82M-59.26%327.93M-17.74%273.49M-27.07%1.49B
Less:Income tax cost 103.86%16.19M-137.73%-30.18M289.62%54.8M237.63%23.7M-68.56%7.94M-102.58%-12.69M-91.54%14.07M-96.11%7.02M-61.78%25.26M625.06%491.67M
Net profit 1.12%144.36M-46.70%233.39M-54.44%97.39M-51.17%156.69M-42.49%142.76M-56.00%437.92M-75.38%213.75M-48.61%320.91M-6.81%248.23M-49.50%995.15M
Net profit from continuing operation 1.12%144.36M-99.82%695.67K-54.44%97.39M-51.17%156.69M-42.49%142.76M-60.67%391.43M-75.38%213.75M-48.61%320.91M-6.81%248.23M-49.50%995.15M
Net income from discontinuing operating ----400.58%232.7M--------------46.49M----------------
Less:Minority Profit -24.70%31.9M172.03%14.83M3,591.01%33.03M-7.51%29.06M43.44%42.37M-148.58%-20.59M-98.86%894.99K-24.10%31.42M-12.61%29.54M-64.18%42.38M
Net profit of parent company owners 12.02%112.46M-52.33%218.56M-69.77%64.35M-55.91%127.63M-54.09%100.39M-51.88%458.5M-73.05%212.86M-50.35%289.49M-5.97%218.69M-48.57%952.78M
Earning per share
Basic earning per share 11.36%0.0098-52.37%0.0191-70.05%0.0056-55.73%0.0112-53.93%0.0088-51.92%0.0401-72.94%0.0187-50.39%0.0253-6.37%0.0191-48.55%0.0834
Diluted earning per share 11.36%0.0098-52.37%0.0191-70.05%0.0056-55.73%0.0112-53.93%0.0088-51.92%0.0401-72.94%0.0187-50.39%0.0253-6.37%0.0191-48.55%0.0834
Other composite income 13.79%-160.75M-168.00%-300.61M-285.48%-258.22M-1,073.45%-357.82M-338.21%-186.46M215.57%442.06M237.69%139.21M137.12%36.76M585.76%78.28M18.35%-382.52M
Other composite income of parent company owners 18.62%-151.89M-168.73%-305.1M-287.86%-259.81M-952.32%-354.85M-332.16%-186.65M215.57%443.91M248.18%138.3M145.25%41.63M641.46%80.4M18.14%-384.11M
Other composite income of minority owners -4,908.87%-8.86M343.34%4.5M73.83%1.59M39.06%-2.97M108.69%184.24K-216.16%-1.85M111.78%916.09K30.46%-4.88M-67.38%-2.12M103.74%1.59M
Total composite income 62.51%-16.38M-107.64%-67.21M-145.57%-160.83M-156.23%-201.12M-113.38%-43.7M43.64%879.97M-53.98%352.97M-31.93%357.67M30.47%326.51M-59.22%612.64M
Total composite income of parent company owners 54.29%-39.43M-109.59%-86.54M-155.66%-195.46M-168.62%-227.21M-128.84%-86.26M58.69%902.41M-49.58%351.16M-32.57%331.12M37.37%299.09M-58.89%568.67M
Total composite income of minority owners -45.85%23.04M186.14%19.33M1,811.94%34.63M-1.71%26.09M55.20%42.55M-151.02%-22.43M-97.43%1.81M-22.81%26.55M-15.72%27.42M-63.08%43.97M
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------Unqualified opinion
Auditor --Tianzhi International Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (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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