Jiangsu Huaxicun Co.,Ltd. (000936.SZ)
CNY 7.6
(2.43%)
CNY 7.6
(2.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.85 Billion | 2.92 Billion | 2.41 Billion | 2.35 Billion | 3.18 Billion | 2.93 Billion |
| Cost of Revenue | 2.7 Billion | 2.7 Billion | 2.15 Billion | 2.07 Billion | 2.96 Billion | 2.64 Billion |
| Gross Profit | 156.87 Million | 217.74 Million | 265.61 Million | 284.39 Million | 220.88 Million | 291.57 Million |
| Operating Expenses | 72.04 Million | 67.58 Million | 66.1 Million | 150.97 Million | 229.02 Million | 173.11 Million |
| Selling, General and Administrative Expenses | 28.86 Million | 23.07 Million | 28.17 Million | 79.4 Million | 165.11 Million | 95.5 Million |
| Research and Development Expenses | 10.48 Million | 9.6 Million | 9.98 Million | 2.09 Million | 2.48 Million | 1.86 Million |
| Other Expenses | 2.41 Million | 34.9 Million | 27.93 Million | 69.47 Million | 61.42 Million | -186.04 Thousand |
| Cost and Expenses | 2.77 Billion | 2.77 Billion | 2.21 Billion | 2.22 Billion | 3.19 Billion | 2.81 Billion |
| Operating Income | 79.38 Million | 347.9 Million | 1.54 Billion | 604.05 Million | 587.55 Million | 422.49 Million |
| Interest Expense | 36.82 Million | 39.91 Million | 103.21 Million | 274.61 Million | 298.29 Million | 401.34 Million |
| Income Tax Expense | 8.25 Million | 27.17 Million | 72.78 Million | -13.51 Million | 199.6 Million | 83.61 Million |
| Earnings before Tax | 80.65 Million | 251.26 Million | 439.31 Million | -301.46 Million | 818 Million | 422.3 Million |
| Net Income | 72.39 Million | 196.8 Million | 341.64 Million | -287.95 Million | 561.84 Million | 320.97 Million |
| Earnings Per Share Basic | 0.08 | 0.24 | 0.39 | -0.33 | 0.63 | 0.36 |
| Earnings Per Share Diluted | 0.08 | 0.24 | 0.39 | -0.33 | 0.63 | 0.36 |
| Weighted Average Shares Outstanding | 904.91 Million | 886.01 Million | 886.01 Million | 886.01 Million | 891.81 Million | 891.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 904.91 Million | 886.01 Million | 886.01 Million | 886.01 Million | 891.81 Million | 891.6 Million |
| Gross Margin | 0.05 | 0.07 | 0.11 | 0.12 | 0.07 | 0.10 |
| EBIT Margin | 0.06 | 0.13 | 0.66 | 0.27 | 0.20 | 0.30 |
| Profit Margin | 0.03 | 0.07 | 0.14 | -0.12 | 0.18 | 0.11 |
| EBITDA | 164.07 Million | 324.05 Million | 585.5 Million | 7.57 Million | 1.14 Billion | 869.79 Million |
| Earnings Before Tax Margin | 0.03 | 0.12 | 0.64 | 0.26 | 0.18 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 915.29 Million | 907.11 Million | 647.62 Million | 2.85 Billion | 792.38 Million | 731.95 Million |
| Cost of Revenue | 861.12 Million | 861.05 Million | 611.37 Million | 2.7 Billion | 753.03 Million | 700.28 Million |
| Gross Profit | 54.17 Million | 46.06 Million | 36.24 Million | 156.87 Million | 39.35 Million | 31.66 Million |
| Operating Expenses | 18.7 Million | 20.55 Million | 18 Million | 74.43 Million | 27.51 Million | 13.66 Million |
| Selling, General and Administrative Expenses | 12.31 Million | 877.11 Thousand | 14.5 Million | - | -10.11 Million | 28.11 Million |
| Research and Development Expenses | 2.41 Million | 2.57 Million | 1.96 Million | - | 3.07 Million | 2.51 Million |
| Other Expenses | -3.97 Million | -57.81 Thousand | -19.31 Thousand | 1.26 Million | 401.91 Thousand | 3.85 Million |
| Cost and Expenses | 879.82 Million | 881.61 Million | 629.38 Million | 2.77 Billion | 780.55 Million | 713.95 Million |
| Operating Income | 35.47 Million | 38.23 Million | 47.76 Million | 79.38 Million | -36.87 Million | 55.62 Million |
| Interest Expense | 8.46 Million | 8.57 Million | 8.14 Million | 36.82 Million | 9.02 Million | 9.1 Million |
| Income Tax Expense | 10.37 Million | -1.05 Million | 7.6 Million | 8.25 Million | -17.28 Million | 8.19 Million |
| Earnings before Tax | 52 Million | 38.17 Million | 47.75 Million | 80.65 Million | -36.46 Million | 55.39 Million |
| Net Income | 49.57 Million | 39.22 Million | 40.14 Million | 72.39 Million | -19.18 Million | 47.2 Million |
| Earnings Per Share Basic | 0.06 | 0.04 | 0.05 | - | -0.02 | 0.05 |
| Earnings Per Share Diluted | 0.06 | 0.04 | 0.05 | - | -0.02 | 0.05 |
| Weighted Average Shares Outstanding | 886.01 Million | 886.01 Million | 802.91 Million | 904.91 Million | 872.29 Million | 886.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 886.01 Million | 886.01 Million | 802.91 Million | 904.91 Million | 872.27 Million | 886.01 Million |
| Gross Margin | 0.06 | 0.05 | 0.06 | 0.05 | 0.05 | 0.04 |
| EBIT Margin | 0.07 | 0.09 | 0.05 | - | 0.00 | 0.07 |
| Profit Margin | 0.05 | 0.04 | 0.06 | 0.03 | -0.02 | 0.06 |
| EBITDA | 60.47 Million | 83.62 Million | 31.53 Million | - | 495.6 Thousand | 48.15 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.07 | 0.03 | -0.05 | 0.08 |
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