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Jiangsu Huaxicun Co.,Ltd.
SZSE:000936.SZ
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |