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Hainan Airport Infrastructure Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Transport Services
  • ISIN: CNE000001C32
CNY
4.83
-0.06 (-1.23%)

Dec 05

SHG

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,130.29
1,040.85
1,164.48
797.93
966.17
1,115.24
1,918.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,130.29
1,040.85
1,164.48
797.93
966.17
1,115.24
1,918.72
Raw Material Cost
823.36
668.55
733.08
611.62
665.74
686.59
999.53
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
123.95
122.42
199.62
128.03
127.46
141.53
194.76
Selling and Distribution Expenses
201.87
143.47
320.14
161.77
164.60
154.14
371.77
Other Expenses
-12.40
-12.24
-19.96
-12.80
-12.75
-14.15
-19.48
Total Expenditure (Excl Depreciation)
1,025.23
812.02
1,053.22
773.39
830.34
840.73
1,371.30
Operating Profit (PBDIT) excl Other Income
105.1
228.79999999999998
111.30000000000001
24.5
135.8
274.5
547.4
Other Income
60.96
51.11
441.45
35.42
51.48
124.89
70.87
Operating Profit (PBDIT)
349.25
463.17
693.47
244.58
351.53
563.63
738.81
Interest
123.95
122.42
199.62
128.03
127.46
141.53
194.76
Exceptional Items
0.29
0.10
-92.01
0.92
-0.24
1.65
31.53
Gross Profit (PBDT)
306.93
372.30
431.40
186.32
300.43
428.65
919.18
Depreciation
183.23
183.23
184.62
184.62
164.23
164.23
149.56
Profit Before Tax
42.35
157.61
217.22
-67.15
59.61
259.53
426.01
Tax
15.76
7.94
-26.76
7.05
-18.24
25.26
325.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.24
100.39
245.64
-76.63
70.80
218.69
162.98
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
27.24
100.39
245.64
-76.63
70.80
218.69
162.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.31
42.37
-21.48
-30.53
1.88
29.54
-35.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.93
142.76
224.16
-107.16
72.68
248.23
127.07
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
23,512.66
23,707.59
23,519.27
23,410.12
23,235.79
23,427.96
23,121.00
Earnings per share (EPS)
0.0
0.01
0.02
-0.01
0.01
0.02
0.01
Diluted Earnings per share
0.0
0.01
0.02
-0.01
0.01
0.02
0.01
Operating Profit Margin (Excl OI)
9.3%
21.98%
5.79%
3.08%
14.06%
24.61%
27.02%
Gross Profit Margin
19.96%
32.75%
34.51%
14.72%
23.17%
38.0%
30.0%
PAT Margin
2.41%
9.65%
21.09%
-9.6%
7.33%
19.61%
8.49%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is 8.60% vs -10.62% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -90.27% vs -36.31% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -30.04% vs 63.53% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is 1.31% vs -38.68% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Hainan Airport Infrastructure Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
1,130.29
0
1,130.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,130.29
0
1,130.29
Raw Material Cost
823.36
0
823.36
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
123.95
0
123.95
Selling and Distribution Expenses
201.87
0
201.87
Other Expenses
-12.40
0.00
-12.40
Total Expenditure (Excl Depreciation)
1,025.23
0
1,025.23
Operating Profit (PBDIT) excl Other Income
105.06
0.00
105.06
Other Income
60.96
0
60.96
Operating Profit (PBDIT)
349.25
0
349.25
Interest
123.95
0
123.95
Exceptional Items
0.29
0
0.29
Gross Profit (PBDT)
306.93
0
306.93
Depreciation
183.23
0
183.23
Profit Before Tax
42.35
0
42.35
Tax
15.76
0
15.76
Provisions and contingencies
0
0
0.00
Profit After Tax
27.24
0
27.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.24
0
27.24
Share in Profit of Associates
0
0
0.00
Minority Interest
-13.31
0
-13.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.93
0
13.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,512.66
0
23,512.66
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
9.30%
0%
0.00
9.30%
Gross Profit Margin
19.96%
0%
0.00
19.96%
PAT Margin
2.41%
0%
0.00
2.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 113.03 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 8.60% vs -10.62% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 16.98% vs -51.18% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.39 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -90.27% vs -36.31% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -80.88% vs -79.70% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.83 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -30.04% vs 63.53% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -3.93% vs -54.69% in Jun 2024

Quarterly - Interest
Interest 12.40 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 1.31% vs -38.68% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -2.75% vs -0.16% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.30%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

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