Jiangsu Huaxicun Co.,Ltd. (000936.SZ)

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000936.SZ
Financials

8.02 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	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
Revenue Numbers are in millions	2,858.147	2,927.438	2,418.02	2,355.559	3,186.875	2,932.194	2,842.387	2,125.321	2,012.954	2,066.223	2,213.51	2,650.851	3,515.827	3,245.861	2,428.773	3,193.099	3,272.523	2,790.554	2,207.437	2,510.841	874.014	820.095	663.181	303.752	245.255	244.22	317.318	216.538
Cost of Revenue Numbers are in millions	2,701.274	2,709.689	2,152.406	2,071.167	2,965.986	2,640.615	2,542.677	1,856.602	1,837.476	1,934.324	2,118.669	2,503.526	3,280.099	2,874.735	2,253.401	2,973.888	3,040.205	2,636.898	2,112.526	2,361.82	771.074	709.053	565.254	219.433	171.715	170.693	236.397	165.705
Gross Profit Numbers are in millions	156.873	217.749	265.614	284.392	220.889	291.579	299.711	268.72	175.479	131.899	94.842	147.325	235.727	371.126	175.373	219.212	232.318	153.656	94.911	149.02	102.939	111.042	97.927	84.319	73.54	73.527	80.92	50.833
Gross Profit Ratio Numbers are in millions	0.055	0.074	0.11	0.121	0.069	0.099	0.105	0.126	0.087	0.064	0.043	0.056	0.067	0.114	0.072	0.069	0.071	0.055	0.043	0.059	0.118	0.135	0.148	0.278	0.3	0.301	0.255	0.235
Reseach & Development Expenses Numbers are in millions	10.487	9.604	9.983	2.091	2.488	1.86	1.64	1.624	1.722	1.802	1.305	0	0.855	2.518	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	21.958	19.479	24.841	76.387	118.855	60.116	58.135	88.256	20.021	10.884	11.345	13.083	13.587	11.28	31.797	31.982	25.346	28.029	18.88	19.289	16.103	19.539	16.992	9.388	12.172	6.016	8.17	5.465
Selling & Marketing Expenses Numbers are in millions	8.024	3.596	3.339	3.015	46.256	35.393	35.636	32.995	26.673	24.16	20.53	27.53	23.437	21.317	23.437	22.097	16.124	20.884	14.355	16.894	4.975	7.634	5.789	5.249	5.191	9.095	10.24	3.377
SG&A Numbers are in millions	29.982	23.075	28.179	79.402	165.111	95.509	93.771	121.252	46.694	35.044	31.875	40.613	37.024	32.597	55.234	54.08	41.47	48.913	33.235	36.183	21.078	27.173	22.781	14.637	17.363	15.111	18.41	8.842
Other Expenses Numbers are in millions	1.261	34.903	27.938	69.48	61.421	-0.186	19.197	3.828	1.913	1.158	1.498	4.687	24.479	1.178	0.732	9.308	0.439	8.414	31.86	6.395	14.935	7.689	2.511	-0.247	7.062	11.723	18.996	10.264
Operating Expenses Numbers are in millions	74.435	67.582	66.101	150.973	229.02	173.114	142.918	179.501	79.21	50.526	46.766	61.128	72.753	64.828	64.243	66.489	52.255	56.248	37.673	41.022	24.706	30.978	26.264	16.742	17.825	16.626	20.492	9.987
Operating Income Numbers are in millions	79.39	347.908	1,546.975	604.056	587.553	422.495	230.648	806.95	111.377	73.349	60.29	181.525	178.972	257.932	113.907	79.391	101.662	76.95	55.539	89.944	87.322	86.05	74.001	73.208	60.148	51.266	56.516	36.077
Operating Income Ratio Numbers are in millions	0.028	0.119	0.64	0.256	0.184	0.144	0.081	0.38	0.055	0.035	0.027	0.068	0.051	0.079	0.047	0.025	0.031	0.028	0.025	0.036	0.1	0.105	0.112	0.241	0.245	0.21	0.178	0.167
Total Other Income Expenses Net Numbers are in millions	1.261	-96.642	-1,107.659	-905.525	230.451	303.843	93.052	721.559	17.022	-6.866	13.705	100.015	40.477	-47.3	3.51	-64.023	-77.815	-26.873	-31.259	-19.031	-6.097	-1.623	-0.423	2.024	5.926	1.847	1.061	-2.045
Income Before Tax Numbers are in millions	80.651	251.267	439.316	-301.469	818.004	422.308	249.845	810.778	113.29	74.507	61.781	186.212	203.451	258.999	114.639	88.699	102.248	77.95	56.689	92.652	87.197	86.09	73.876	71.282	64.426	60.869	68.501	42.571
Income Before Tax Ratio Numbers are in millions	0.028	0.086	0.182	-0.128	0.257	0.144	0.088	0.381	0.056	0.036	0.028	0.07	0.058	0.08	0.047	0.028	0.031	0.028	0.026	0.037	0.1	0.105	0.111	0.235	0.263	0.249	0.216	0.197
Income Tax Expense Numbers are in millions	8.258	27.178	72.783	-13.511	199.601	83.614	44.309	197.552	17.971	7.991	3.7	29.748	30.251	55.435	10.495	-0.851	23.471	24.623	14.295	25.035	25.714	20.388	7.369	14.218	9.731	17.023	19.157	11.906
Net Income Numbers are in millions	72.393	196.808	341.644	-287.958	561.843	320.978	195.4	604.451	85.803	56.309	44.817	138.476	152.015	181.773	90.898	76.487	70.662	52.473	41.771	65.952	59.777	64.172	66.203	57.335	54.695	43.846	49.344	30.666
Net Income Ratio Numbers are in millions	0.025	0.067	0.141	-0.122	0.176	0.109	0.069	0.284	0.043	0.027	0.02	0.052	0.043	0.056	0.037	0.024	0.022	0.019	0.019	0.026	0.068	0.078	0.1	0.189	0.223	0.18	0.156	0.142
EPS Numbers are in millions	0.08	0.24	0.39	-0.33	0.63	0.36	0.22	0.68	0.11	0.08	0.06	0.19	0.2	0.24	0.21	0.1	0.094	0.088	0.081	0.087	0.079	0.085	0.088	0.076	0.072	0.072	0.081	0.05
EPS Diluted Numbers are in millions	0.08	0.24	0.39	-0.33	0.63	0.36	0.22	0.68	0.11	0.08	0.06	0.19	0.2	0.24	0.21	0.1	0.094	0.071	0.081	0.087	0.079	0.085	0.088	0.076	0.072	0.072	0.081	0.05
EBITDA Numbers are in millions	166.178	391.948	1,589.95	646.353	638.167	885.814	471.726	928.566	236.219	189.097	189.297	329.427	350.277	428.609	262.064	285.051	271.252	191.955	179.033	202.399	128.966	121.606	98.228	89.892	63.017	67.61	62.58	44.961
EBITDA Ratio Numbers are in millions	0.058	0.134	0.658	0.274	0.2	0.302	0.166	0.437	0.117	0.092	0.086	0.124	0.1	0.132	0.108	0.089	0.083	0.069	0.081	0.081	0.148	0.148	0.148	0.296	0.257	0.277	0.197	0.208

Jiangsu Huaxicun Co.,Ltd.

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