See more : XPAC Acquisition Corp. (XPAXU) Income Statement Analysis – Financial Results
Complete financial analysis of HNA Investment Group Co., Ltd. (000616.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HNA Investment Group Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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HNA Investment Group Co., Ltd. (000616.SZ)
About HNA Investment Group Co., Ltd.
HNA Investment Group Co., Ltd. engages in the real estate development and investment, fund, medical care, health, insurance, and pension businesses in China. The company was founded in 1993 and is based in Beijing, China.
Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 64.21M | 35.52M | 1.25B | 213.48M | 269.90M | 96.71M | 286.68M | 1.23B | 2.00B | 2.59B | 2.56B | 2.16B | 3.07B | 3.42B | 1.05B | 2.07B | 1.41B | 680.60M | 2.40B | 560.31M | 78.19M | 84.76M | 103.49M | 93.89M | 98.21M | 107.40M | 83.37M | 72.79M | 62.68M | 78.30M |
Cost of Revenue | 54.67M | 24.05M | 1.07B | 167.77M | 200.75M | 60.32M | 171.73M | 964.32M | 1.56B | 1.88B | 1.38B | 1.16B | 1.58B | 2.17B | 606.53M | 1.22B | 922.85M | 499.53M | 1.99B | 426.10M | 14.01M | 10.34M | 13.13M | 23.88M | 23.05M | 34.57M | 24.93M | 24.74M | 17.19M | 28.55M |
Gross Profit | 9.54M | 11.47M | 181.03M | 45.72M | 69.15M | 36.39M | 114.96M | 267.03M | 439.39M | 712.51M | 1.17B | 993.65M | 1.49B | 1.26B | 440.55M | 852.28M | 484.45M | 181.07M | 411.95M | 134.21M | 64.18M | 74.43M | 90.36M | 70.01M | 75.17M | 72.83M | 58.44M | 48.05M | 45.50M | 49.75M |
Gross Profit Ratio | 14.86% | 32.29% | 14.43% | 21.41% | 25.62% | 37.63% | 40.10% | 21.69% | 21.96% | 27.49% | 45.94% | 46.08% | 48.56% | 36.69% | 42.07% | 41.10% | 34.42% | 26.60% | 17.18% | 23.95% | 82.08% | 87.80% | 87.31% | 74.57% | 76.53% | 67.81% | 70.09% | 66.01% | 72.58% | 63.54% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 942.45K | 2.66M | 3.18M | 263.04K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 48.49M | 9.94M | 8.49M | 8.57M | 18.39M | 30.18M | 44.58M | 54.99M | 38.09M | 58.30M | 60.43M | 45.22M | 73.40M | 109.39M | 104.13M | 91.41M | 65.59M | 65.00M | 56.68M | 38.52M | 23.19M | 20.81M | 14.56M | 14.84M | 12.66M | 12.26M | 3.99M | 3.16M | 2.09M | 1.92M |
Selling & Marketing | 608.76K | 597.38K | 2.65M | 3.50M | 6.58M | 12.91M | 13.42M | 34.00M | 50.11M | 80.76M | 130.75M | 84.53M | 54.70M | 40.51M | 36.03M | 38.45M | 47.13M | 40.68M | 39.40M | 27.16M | 29.73M | 28.30M | 32.65M | 38.73M | 28.57M | 31.36M | 26.75M | 24.16M | 21.59M | 28.83M |
SG&A | 49.10M | 10.54M | 11.14M | 12.08M | 24.98M | 43.09M | 58.00M | 88.98M | 88.20M | 139.06M | 191.18M | 129.75M | 128.10M | 149.90M | 140.16M | 129.87M | 112.72M | 105.68M | 96.07M | 65.68M | 52.92M | 49.10M | 47.21M | 53.57M | 41.23M | 43.62M | 30.74M | 27.32M | 23.68M | 30.76M |
Other Expenses | -1.21M | 46.57M | 77.60M | 56.21M | 16.51M | 65.67M | -1.15M | -11.91M | -794.84K | 20.58M | 27.67M | 34.52M | -4.01M | -23.14M | 2.17M | -4.48M | -14.88M | -1.00M | 24.81M | 6.88M | -24.81M | 18.46K | 826.65K | 20.59M | 2.91M | -152.85K | 1.86M | 360.53K | 717.37K | 15.96M |
Operating Expenses | 47.89M | 57.11M | 88.74M | 68.28M | 80.45M | 77.53M | 108.12M | 285.41M | 342.80M | 440.61M | 612.25M | 472.20M | 654.79M | 655.45M | 252.59M | 360.94M | 199.64M | 142.49M | 226.76M | 95.50M | 57.25M | 53.58M | 52.24M | 58.73M | 46.86M | 49.51M | 35.04M | 30.50M | 26.03M | 33.90M |
Cost & Expenses | 102.56M | 81.16M | 1.16B | 236.05M | 281.20M | 137.85M | 279.85M | 1.25B | 1.90B | 2.32B | 1.99B | 1.63B | 2.24B | 2.82B | 859.12M | 1.58B | 1.12B | 642.03M | 2.21B | 521.60M | 71.26M | 63.92M | 65.36M | 82.60M | 69.90M | 84.08M | 59.97M | 55.24M | 43.21M | 62.45M |
Interest Income | -67.99K | 344.13K | -4.09M | 69.94M | 126.54M | 72.17M | 38.43M | 27.83M | 34.04M | 29.69M | 32.79M | 37.82M | 24.04M | 67.31M | 11.56M | 3.31M | 3.95M | 9.23M | 1.75M | 1.47M | 1.47M | 1.10M | 1.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 20.89M | 22.34M | 53.38M | 98.62M | 174.58M | 196.06M | 151.64M | 73.29M | 117.16M | 92.12M | 115.54M | 88.41M | 73.15M | 22.77M | 30.36M | 56.70M | 27.48M | 18.11M | 13.88M | 8.92M | 12.57M | 8.22M | 8.22M | 3.86M | 904.60K | 1.88M | 533.24K | 538.26K | 111.98K | 54.90K |
Depreciation & Amortization | -666.13M | 6.70M | 1.37M | 1.44M | 1.46M | 1.20M | 3.36M | 8.99M | 11.59M | 7.23M | 11.02M | 16.04M | 12.61M | 11.98M | 16.08M | 13.94M | 17.60M | 16.28M | 18.80M | 12.09M | 12.82M | 14.53M | 16.82M | 14.23M | 12.08M | 1.21M | 1.26M | 333.54K | -605.39K | 0.00 |
EBITDA | -704.48M | 113.66M | 498.97M | 140.76M | 592.73M | 228.34M | 70.62M | 446.42M | 647.38M | 425.07M | 638.79M | 694.24M | 867.72M | 643.25M | 351.64M | 550.21M | 297.83M | 79.81M | 222.16M | 56.05M | 33.01M | 39.59M | 56.78M | 25.52M | 40.39M | 23.32M | 23.40M | 17.55M | 19.47M | 15.85M |
EBITDA Ratio | -1,097.09% | 319.99% | 39.77% | 65.93% | 219.61% | 236.12% | 24.63% | 36.25% | 32.36% | 16.40% | 24.99% | 32.20% | 28.22% | 18.80% | 33.58% | 26.53% | 21.16% | 11.73% | 9.27% | 10.00% | 42.21% | 46.70% | 54.86% | 27.18% | 41.12% | 21.71% | 28.06% | 24.11% | 31.06% | 20.24% |
Operating Income | -38.35M | 106.96M | 497.60M | 139.32M | 329.91M | -41.85M | -467.33M | 359.15M | 417.98M | 258.60M | 447.61M | 524.52M | 796.69M | 615.26M | 306.27M | 477.23M | 267.63M | 46.42M | 164.67M | 28.16M | 32.42M | 16.82M | 30.91M | 10.78M | 30.22M | 22.11M | 22.14M | 17.22M | 20.08M | 15.85M |
Operating Income Ratio | -59.72% | 301.12% | 39.66% | 65.26% | 122.23% | -43.28% | -163.01% | 29.17% | 20.89% | 9.98% | 17.51% | 24.33% | 25.91% | 17.98% | 29.25% | 23.01% | 19.02% | 6.82% | 6.87% | 5.03% | 41.47% | 19.84% | 29.87% | 11.48% | 30.77% | 20.59% | 26.56% | 23.65% | 32.03% | 20.24% |
Total Other Income/Expenses | -702.01M | -29.27M | -117.93M | 26.40M | 16.51M | 65.67M | -1.21M | -11.97M | -2.83M | 20.10M | 27.20M | -9.89M | -4.11M | -23.25M | 2.17M | -13.03M | -14.88M | -1.00M | 24.81M | 6.88M | -24.81M | 18.46K | 826.65K | 17.08M | -74.94K | -152.85K | 1.86M | 155.82K | 0.00 | 113.31K |
Income Before Tax | -740.36M | 77.69M | 379.67M | 30.16M | 346.42M | 23.82M | -468.53M | 347.17M | 415.15M | 278.70M | 474.81M | 514.63M | 792.57M | 592.02M | 308.44M | 464.21M | 252.75M | 45.41M | 189.48M | 35.04M | 7.62M | 16.84M | 31.74M | 27.86M | 30.15M | 21.96M | 24.00M | 17.37M | 20.08M | 15.96M |
Income Before Tax Ratio | -1,152.97% | 218.73% | 30.26% | 14.13% | 128.35% | 24.63% | -163.43% | 28.19% | 20.75% | 10.75% | 18.58% | 23.87% | 25.78% | 17.30% | 29.46% | 22.38% | 17.96% | 6.67% | 7.90% | 6.25% | 9.74% | 19.87% | 30.67% | 29.67% | 30.69% | 20.45% | 28.79% | 23.87% | 32.03% | 20.39% |
Income Tax Expense | 29.57M | 4.78M | 1.05M | 172.24K | 298.60K | 15.89M | 9.02M | 126.08M | 210.79M | 70.32M | 162.42M | 155.61M | 248.21M | 172.37M | 40.72M | 169.41M | 103.76M | 19.96M | 33.27M | 6.50M | 2.54M | 2.48M | 4.87M | 4.27M | 4.53M | 3.57M | 3.60M | 5.73M | 6.63M | 5.27M |
Net Income | -769.93M | 72.91M | 378.62M | 29.99M | 348.84M | 12.54M | -435.31M | 221.87M | 191.73M | 213.54M | 321.89M | 362.41M | 546.59M | 420.15M | 270.87M | 297.60M | 142.79M | 32.19M | 162.04M | 37.90M | 6.51M | 14.91M | 26.87M | 23.59M | 25.62M | 18.03M | 20.40M | 11.64M | 13.45M | 10.70M |
Net Income Ratio | -1,199.02% | 205.27% | 30.17% | 14.05% | 129.25% | 12.96% | -151.84% | 18.02% | 9.58% | 8.24% | 12.59% | 16.81% | 17.78% | 12.28% | 25.87% | 14.35% | 10.15% | 4.73% | 6.76% | 6.76% | 8.33% | 17.58% | 25.96% | 25.13% | 26.09% | 16.79% | 24.47% | 15.99% | 21.46% | 13.66% |
EPS | -0.53 | 0.05 | 0.27 | 0.11 | 0.24 | 0.01 | -0.30 | 0.16 | 0.13 | 0.15 | 0.23 | 0.25 | 0.38 | 0.29 | 0.19 | 0.24 | 0.12 | 0.03 | 0.15 | 0.03 | 0.01 | 0.01 | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 | 0.00 | 0.00 | 0.00 |
EPS Diluted | -0.53 | 0.05 | 0.27 | 0.11 | 0.24 | 0.01 | -0.30 | 0.16 | 0.13 | 0.15 | 0.23 | 0.25 | 0.38 | 0.29 | 0.19 | 0.24 | 0.12 | 0.03 | 0.15 | 0.03 | 0.01 | 0.01 | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 1.44B | 1.50B | 1.41B | 1.40B | 1.45B | 1.25B | 1.45B | 1.39B | 1.47B | 1.42B | 1.40B | 1.45B | 1.43B | 1.44B | 1.43B | 1.24B | 1.11B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out (Dil) | 1.44B | 1.50B | 1.41B | 1.40B | 1.45B | 1.25B | 1.45B | 1.39B | 1.47B | 1.42B | 1.40B | 1.45B | 1.43B | 1.44B | 1.43B | 1.24B | 1.11B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports