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HNA Technology Co Ltd
SSE:600751

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HNA Technology Co Ltd Logo
HNA Technology Co Ltd
SSE:600751
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Price: 2.34 CNY 1.74% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
HNA Technology Co Ltd

Revenue
363.1m CNY
Cost of Revenue
-384.6m CNY
Gross Profit
-21.5m CNY
Operating Expenses
-78.8m CNY
Operating Income
-100.3m CNY
Other Expenses
395.2m CNY
Net Income
294.9m CNY

Income Statement
HNA Technology Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
245
N/A
335
+37%
363
+8%
409
+13%
435
+6%
424
-3%
416
-2%
460
+11%
570
+24%
720
+26%
1 431
+99%
2 019
+41%
1 965
-3%
37 561
+1 812%
108 663
+189%
182 211
+68%
259 918
+43%
315 460
+21%
318 602
+1%
319 587
+0%
324 154
+1%
336 472
+4%
339 847
+1%
343 311
+1%
345 972
+1%
327 153
-5%
325 964
0%
322 147
-1%
321 282
0%
336 694
+5%
344 735
+2%
352 627
+2%
272 243
-23%
171 662
-37%
258 366
+51%
175 570
-32%
171 758
-2%
147
-100%
184
+25%
248
+35%
363
+47%
Gross Profit
Cost of Revenue
(260)
(293)
(316)
(325)
(331)
(393)
(392)
(472)
(624)
(658)
(1 377)
(1 885)
(1 771)
(35 018)
(101 780)
(170 862)
(244 015)
(295 540)
(298 315)
(298 736)
(302 304)
(314 865)
(317 945)
(320 305)
(322 617)
(303 383)
(300 993)
(297 741)
(296 512)
(311 375)
(318 939)
(326 032)
(251 659)
(159 031)
(238 746)
(162 392)
(158 873)
(151)
(212)
(272)
(385)
Gross Profit
(13)
N/A
43
N/A
49
+14%
86
+76%
106
+23%
30
-72%
25
-17%
(12)
N/A
(55)
-358%
63
N/A
53
-16%
134
+153%
194
+45%
2 543
+1 211%
6 883
+171%
11 349
+65%
15 903
+40%
19 920
+25%
20 287
+2%
20 851
+3%
21 851
+5%
21 607
-1%
21 903
+1%
23 007
+5%
23 355
+2%
23 771
+2%
24 971
+5%
24 406
-2%
24 770
+1%
25 319
+2%
25 796
+2%
26 596
+3%
20 584
-23%
12 631
-39%
19 620
+55%
13 178
-33%
12 885
-2%
(4)
N/A
(28)
-647%
(24)
+14%
(22)
+11%
Operating Income
Operating Expenses
316
(156)
(169)
(178)
(183)
84
74
64
50
(96)
(131)
(151)
(165)
(2 142)
(6 233)
(10 169)
(14 090)
(17 548)
(17 104)
(17 601)
(17 922)
(17 928)
(17 657)
(17 907)
(18 188)
(18 951)
(18 720)
(18 420)
(18 685)
(24 137)
(32 753)
(32 791)
(28 057)
(7 836)
(12 415)
(7 975)
(7 901)
(96)
(96)
(76)
(79)
Selling, General & Administrative
(38)
(150)
(47)
(49)
(49)
90
(60)
(73)
(86)
(91)
(138)
(152)
(168)
(1 969)
(6 094)
(10 018)
(13 775)
(15 590)
(16 454)
(16 976)
(17 367)
(15 769)
(17 162)
(17 344)
(17 777)
(16 793)
(18 624)
(18 302)
(18 459)
(21 978)
(23 773)
(23 595)
(18 911)
(6 255)
(11 779)
(7 638)
(7 564)
(86)
(96)
(76)
(79)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(70)
(70)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(149)
0
0
0
(1 523)
0
0
0
(1 626)
0
0
0
(1 608)
0
0
0
(1 606)
0
0
0
(1 335)
0
0
0
(9)
0
0
0
Other Operating Expenses
354
(1)
(123)
(131)
(135)
(1)
134
138
137
0
8
0
2
(24)
(141)
(152)
(315)
(434)
(650)
(625)
(557)
(462)
(426)
(563)
(411)
(550)
(96)
(118)
(227)
(553)
(8 981)
(9 198)
(9 148)
(245)
(636)
(337)
(337)
(0)
0
0
(0)
Operating Income
304
N/A
(114)
N/A
(120)
-5%
(93)
+23%
(78)
+16%
114
N/A
100
-12%
54
-46%
(4)
N/A
(34)
-750%
(77)
-126%
(17)
+78%
30
N/A
401
+1 237%
650
+62%
1 180
+82%
1 814
+54%
2 372
+31%
3 184
+34%
3 251
+2%
3 928
+21%
3 679
-6%
4 244
+15%
5 097
+20%
5 165
+1%
4 819
-7%
6 250
+30%
5 986
-4%
6 085
+2%
1 182
-81%
(6 957)
N/A
(6 196)
+11%
(7 473)
-21%
4 795
N/A
7 206
+50%
5 203
-28%
4 983
-4%
(99)
N/A
(124)
-25%
(100)
+20%
(100)
0%
Pre-Tax Income
Interest Income Expense
(25)
(27)
(19)
(17)
(24)
(18)
(7)
117
201
328
359
310
297
220
(328)
(854)
(1 292)
(1 552)
(2 177)
(2 354)
(3 071)
(2 921)
(3 245)
(3 813)
(3 672)
(3 310)
(4 631)
(3 915)
(3 805)
(2 958)
(3 041)
(3 324)
(4 137)
(705)
(2 958)
(2 063)
(361)
177
264
405
385
Non-Reccuring Items
0
(1)
0
0
0
(10)
0
0
0
(1)
0
0
0
0
0
0
(1)
(114)
(5)
(6)
7
(15)
(1)
(1)
(16)
(11)
(4)
(3)
(1)
(8 803)
(3)
(5)
(4)
331
0
0
0
119
0
0
0
Gain/Loss on Disposition of Assets
(18)
(14)
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
Total Other Income
27
26
9
11
31
(7)
(6)
(9)
(8)
2
2
9
88
30
94
22
(76)
(32)
(121)
(61)
(53)
(30)
(35)
(14)
(4)
(38)
(22)
(38)
(38)
(13)
(13)
(13)
(13)
3
3
1
1
(2)
(2)
0
0
Pre-Tax Income
286
N/A
(130)
N/A
(130)
N/A
(99)
+24%
(72)
+27%
80
N/A
87
+9%
162
+86%
190
+17%
294
+55%
284
-3%
302
+6%
414
+37%
651
+57%
416
-36%
348
-16%
445
+28%
674
+51%
882
+31%
832
-6%
813
-2%
713
-12%
964
+35%
1 269
+32%
1 473
+16%
1 461
-1%
1 593
+9%
2 030
+27%
2 241
+10%
(10 592)
N/A
(10 014)
+5%
(9 538)
+5%
(11 628)
-22%
4 424
N/A
4 251
-4%
3 141
-26%
4 623
+47%
195
-96%
138
-29%
305
+122%
285
-7%
Net Income
Tax Provision
0
0
0
0
0
(1)
0
0
(1)
(47)
(54)
(75)
(94)
(242)
(52)
(21)
(112)
519
272
366
331
(504)
(602)
(882)
(944)
(591)
(591)
(689)
(815)
(1 212)
(1 377)
(1 470)
(1 096)
(727)
0
(686)
(727)
(1)
0
(0)
(1)
Income from Continuing Operations
286
(130)
(130)
(99)
(72)
79
86
161
189
248
230
227
320
409
364
327
333
1 193
1 155
1 199
1 145
208
362
387
529
869
1 001
1 340
1 424
(11 804)
(11 393)
(11 009)
(12 724)
3 697
3 198
2 455
3 896
194
137
304
284
Income to Minority Interest
0
0
0
0
0
0
0
4
7
(1)
13
(4)
0
(88)
(72)
(69)
(104)
(373)
(369)
(403)
(400)
(148)
(197)
(187)
(238)
(347)
(383)
(504)
(719)
2 015
1 858
1 750
2 494
(617)
(422)
(174)
(627)
1
0
11
11
Net Income (Common)
286
N/A
(130)
N/A
(130)
N/A
(99)
+24%
(72)
+27%
79
N/A
86
+9%
165
+92%
196
+19%
247
+26%
243
-2%
223
-8%
319
+43%
322
+1%
290
-10%
256
-12%
228
-11%
821
+260%
785
-4%
795
+1%
743
-7%
60
-92%
165
+175%
201
+22%
294
+46%
522
+78%
619
+19%
836
+35%
704
-16%
(9 789)
N/A
(9 534)
+3%
(9 258)
+3%
(10 229)
-10%
3 080
N/A
2 776
-10%
2 281
-18%
3 268
+43%
195
-94%
133
-32%
315
+137%
295
-7%
EPS (Diluted)
0.32
N/A
-0.15
N/A
-0.13
+13%
-0.1
+23%
-0.07
+30%
0.08
N/A
0.02
-75%
0.05
+150%
0.06
+20%
0.09
+50%
0.09
N/A
0.09
N/A
0.12
+33%
0.11
-8%
0.1
-9%
0.08
-20%
0.07
-13%
0.28
+300%
0.26
-7%
0.27
+4%
0.26
-4%
0.02
-92%
0.07
+250%
0.08
+14%
0.11
+38%
0.18
+64%
0.21
+17%
0.28
+33%
0.23
-18%
-3.38
N/A
-3.28
+3%
-3.21
+2%
-3.59
-12%
1.06
N/A
0.95
-10%
0.78
-18%
1.12
+44%
0.07
-94%
0.05
-29%
0.11
+120%
0.1
-9%

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