Jiangsu Huaxicun Co.,Ltd. (000936.SZ) - Quarterly Income Statement

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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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	917.227	907.12	647.622	792.388	731.951	660.522	673.285	710.489	739.558	806.268	671.123	629.556	578.409	626.797	583.258	528.914	606.919	661.371	558.355	689.153	798.578	983.399	715.744	829.383	872.652	664.408	565.751	631.37	637.631	829.851	743.535	626.941	570.988	515.656	411.737	479.538	420.21	546.747	566.459	514.498	540.434	595.633	415.658	590.302	520.617	621.396	481.195	570.601	650.539	741.462	688.249	760.927	911.685	993.052	850.163	1,123.416	851.098	838.769	432.579	707.097	615.497	624.557	481.622	688.077	843.142	896.112	765.768	947.201	854.189	790.618	680.516	921.977	627.456	702.515	538.605	550.315	508.885	574.902	573.334	646.739	727.294	585.807	551	285.133	189.061	218.012	181.807	253.196	210.687	177.625	178.587
Cost of Revenue Numbers are in millions	861.124	861.056	611.372	753.037	700.284	629.668	618.284	656.03	684.824	760.043	608.793	590.02	534.373	549.474	478.54	498.265	505.085	562.584	505.232	634.48	748.213	931.606	651.687	787.369	796.623	576.315	480.308	548.996	547.054	770.597	676.029	538.746	499.85	439.464	378.541	434.743	384.165	490.105	528.463	485.231	500.359	555.598	393.136	571.954	488.272	604.381	454.061	542.719	615.974	705.578	639.254	751.023	857.043	947.482	724.551	901.547	792.485	794.718	385.985	652.151	562.426	589.999	448.825	663.233	772.038	829.006	709.611	878.19	795.808	728.608	637.598	862.551	592.161	667.631	514.554	534.033	466.064	568.484	543.945	604.032	691.044	554.556	512.189	256.195	169.953	193.549	151.377	222.801	185.093	149.993	151.166
Gross Profit Numbers are in millions	56.103	46.064	36.25	39.351	31.667	30.854	55.001	54.459	54.734	46.225	62.33	39.536	44.036	77.323	104.719	30.649	101.833	98.787	53.122	54.673	50.365	51.794	64.057	42.014	76.029	88.093	85.443	82.374	90.577	59.254	67.506	88.194	71.138	76.192	33.196	44.795	36.045	56.642	37.997	29.268	40.075	40.035	22.522	18.348	32.345	17.015	27.134	27.881	34.564	35.884	48.995	9.904	54.642	45.57	125.611	221.869	58.613	44.051	46.594	54.946	53.072	34.558	32.796	24.844	71.104	67.106	56.157	69.011	58.381	62.01	42.917	59.426	35.295	34.884	24.051	16.283	42.821	6.418	29.389	42.708	36.25	31.251	38.811	28.938	19.108	24.463	30.43	30.395	25.594	27.631	27.421
Gross Profit Ratio Numbers are in millions	0.061	0.051	0.056	0.05	0.043	0.047	0.082	0.077	0.074	0.057	0.093	0.063	0.076	0.123	0.18	0.058	0.168	0.149	0.095	0.079	0.063	0.053	0.089	0.051	0.087	0.133	0.151	0.13	0.142	0.071	0.091	0.141	0.125	0.148	0.081	0.093	0.086	0.104	0.067	0.057	0.074	0.067	0.054	0.031	0.062	0.027	0.056	0.049	0.053	0.048	0.071	0.013	0.06	0.046	0.148	0.197	0.069	0.053	0.108	0.078	0.086	0.055	0.068	0.036	0.084	0.075	0.073	0.073	0.068	0.078	0.063	0.064	0.056	0.05	0.045	0.03	0.084	0.011	0.051	0.066	0.05	0.053	0.07	0.101	0.101	0.112	0.167	0.12	0.121	0.156	0.154
Reseach & Development Expenses Numbers are in millions	2.417	2.577	1.966	3.076	2.518	2.723	2.17	2.343	2.509	2.909	1.844	2.246	2.601	4.625	0.51	0.561	0.51	0.51	0.51	1.058	0.51	0.51	0.41	0.53	0.51	0.21	0.61	1.85	0.51	0.92	0	1.624	0	0.996	0	1.722	0	0.723	0	1.802	0	0.703	0	1.305	0	0.541	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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	27.58	-2.201	13.396	-15.209	27.077	-2.871	12.961	-19.444	24.969	-1.436	15.391	-9.44	19.536	-1.744	16.49	-26.228	19.137	2.031	43.623	-24.756	65.441	7.224	38.429	-32.379	26.172	-2.103	32.998	-39.616	41.939	2.226	28.514	20.331	25.822	3.812	19.455	-9.722	9.462	0.765	7.556	-6.073	5.116	-0.861	6.072	-6.076	6.071	0.039	5.001	-5.619	5.124	-0.234	7.594	-10.733	4.526	-4.918	12.902	-10.847	7.88	6.744	7.502	9.793	7.242	7.559	7.204	10.345	7.557	5.059	9.021	7.923	6.108	6.028	5.288	12.42	2.716	7.357	5.537	3.716	5.91	4.897	4.358	5.508	2.891	6.389	4.502	5.975	1.919	5.784	2.426	7.837	3.46	5.84	2.403
Selling & Marketing Expenses Numbers are in millions	1.812	3.078	1.11	5.089	1.037	0.736	1.161	0.896	1.036	1.012	0.652	2.348	0.221	0.26	0.509	-30.735	12.757	9.136	11.857	11.462	11.987	11.792	11.014	7.681	10.631	11.798	5.283	12.509	5.01	13.431	4.686	11.662	8.193	7.914	5.227	6.942	5.055	7.858	6.818	6.086	6.303	6.677	5.093	5.162	5.994	6.02	3.355	6.157	7.008	7.623	6.742	6.131	7.722	7.033	2.55	9.384	4.323	5.819	1.792	6.073	4.107	8.739	4.518	8.38	4.382	4.183	5.152	5.105	4.276	4.499	2.244	8.097	5.846	4.256	2.685	3.719	4.774	3.64	2.223	5.007	3.7	6.491	1.696	1.505	0.968	1.44	1.062	3.541	1.611	1.187	1.294
SG&A Numbers are in millions	29.392	0.877	14.507	-10.12	28.115	-2.135	14.122	-18.549	26.005	-0.424	16.043	-7.092	19.757	-1.484	16.999	-56.963	31.893	11.168	55.48	-13.294	77.427	19.016	49.443	-24.698	36.803	9.696	38.281	-27.107	46.949	15.657	33.199	31.992	34.015	11.726	24.682	-2.779	14.516	8.623	14.375	0.014	11.419	5.816	11.165	-0.914	12.064	6.058	8.356	0.538	12.132	7.389	14.336	-4.601	12.248	2.115	15.452	-1.463	12.203	12.564	9.294	15.866	11.349	16.298	11.721	18.725	11.939	9.243	14.173	13.029	10.384	10.527	7.531	20.517	8.562	11.613	8.222	7.434	10.683	8.537	6.581	10.514	6.59	12.88	6.198	7.479	2.887	7.224	3.487	11.378	5.071	7.027	3.697
Other Expenses Numbers are in millions	-33.323	-0.058	-0.019	0.402	3.856	-3.352	1.667	29.544	-11.011	15.899	0.471	-0.113	-0.017	0.18	-0.1	1.654	-0.02	-0.142	0.029	0.288	-176.533	-0	-0.186	-0.107	0.021	-0.029	-0.071	0.207	15.743	0.42	2.826	2.734	0.281	0.813	-0	0.442	0.34	0.669	0.463	0.128	0.625	0.342	0.062	0.755	0.168	0.026	0.55	0.161	3.305	1.004	0.217	0.135	0.218	24.014	0.112	0.256	0.124	0.066	0.731	0.423	-0	0.267	0.043	8.721	0.21	0.08	0.298	-0.124	0.119	0.163	0.281	2.132	1.633	1.873	2.776	3.638	1.372	23.817	3.035	2.695	0.581	1.254	1.864	2.023	5.351	6.994	0.568	0.36	0.501	6.039	0.788
Operating Expenses Numbers are in millions	-1.514	20.559	18.009	27.516	13.667	15.293	17.96	13.338	17.503	18.384	18.357	16.255	13.381	17.099	19.365	10.82	33.558	50.417	56.179	56.799	69.705	51.513	51.003	46.523	38.322	50.035	38.234	17.708	48.32	42.599	34.29	89.244	34.518	30.86	24.879	27.216	15.508	21.158	15.329	13.492	11.632	13.422	11.979	11.511	12.839	13.843	8.573	13.035	14.685	16.432	16.976	18.916	17.956	17.518	18.364	23.694	14.897	14.844	11.393	18.807	13.917	17.77	13.751	22.936	14.034	13.202	16.317	16.616	13.624	12.629	9.385	23.347	10.535	13.423	8.944	8.397	11.592	10.152	7.532	12.47	7.169	14.808	6.576	7.967	3.455	8.53	4.753	10.979	6.853	8.328	4.819
Operating Income Numbers are in millions	57.617	38.236	47.77	-36.871	55.628	34.22	26.414	54.915	64.494	93.76	36.081	25.921	-97.834	240.05	271.231	10.982	-135.149	1.439	-180.263	166.053	235.74	-54.894	471.003	22.448	267.105	109.568	23.373	85.969	51.567	66.945	26.167	93.327	638.833	62.538	12.252	29.852	3.173	65.207	13.145	31.791	19.292	24.513	-2.247	23.209	13.593	37.462	-13.975	20.85	46.148	109.669	4.857	-11.644	18.753	67.983	103.881	125.282	68.909	37.127	26.614	19.945	53.197	19.364	21.4	-1.48	23.675	37.14	20.056	25.389	23.679	31.539	21.055	27.925	21.082	16.173	11.77	7.042	27.615	8.164	12.718	24.53	25.658	12.956	26.8	20.522	20.014	21.726	25.06	19.046	18.88	25.105	23.018
Operating Income Ratio Numbers are in millions	0.063	0.042	0.074	-0.047	0.076	0.052	0.039	0.077	0.087	0.116	0.054	0.041	-0.169	0.383	0.465	0.021	-0.223	0.002	-0.323	0.241	0.295	-0.056	0.658	0.027	0.306	0.165	0.041	0.136	0.081	0.081	0.035	0.149	1.119	0.121	0.03	0.062	0.008	0.119	0.023	0.062	0.036	0.041	-0.005	0.039	0.026	0.06	-0.029	0.037	0.071	0.148	0.007	-0.015	0.021	0.068	0.122	0.112	0.081	0.044	0.062	0.028	0.086	0.031	0.044	-0.002	0.028	0.041	0.026	0.027	0.028	0.04	0.031	0.03	0.034	0.023	0.022	0.013	0.054	0.014	0.022	0.038	0.035	0.022	0.049	0.072	0.106	0.1	0.138	0.075	0.09	0.141	0.129
Total Other Income Expenses Net Numbers are in millions	2.334	-0.058	-0.019	0.402	-0.23	0.734	0.355	2.814	-9.773	-0.079	-0.321	-0.113	-0.017	-23.769	-0.1	1.654	-0.02	-0.142	0.029	0.288	0	-0	-0.186	-0.107	0.021	-0.029	-0.071	0.207	15.743	0.42	2.826	2.734	0.281	0.813	-0	0.442	0.34	0.669	0.463	0.128	0.625	0.342	0.062	0.748	0.168	39.25	-31.986	6.103	29.574	1.004	0.217	0.135	0.218	24.014	0.112	0.256	0.124	-0.045	0.731	0.423	-0	0.267	0.043	8.721	0.21	0.08	0.298	0.023	0.119	0.163	0.281	0.887	0.064	0.041	0.008	0.107	-1.655	0.33	2.368	1.169	0.194	0.357	0.988	-0.145	0.118	-0.109	0.01	-0.026	0.03	-0.042	0.078
Income Before Tax Numbers are in millions	59.951	38.178	47.75	-36.47	55.398	34.954	26.769	57.729	64.096	93.681	35.76	25.807	-97.851	240.23	271.131	12.637	-135.169	1.297	-180.234	166.341	235.74	-54.894	470.817	22.341	267.126	109.539	23.302	86.176	67.31	67.366	28.993	96.062	639.114	63.351	12.252	30.294	3.512	65.876	13.608	31.919	19.918	24.855	-2.184	23.957	13.761	37.488	-13.425	21.011	49.453	110.673	5.075	-11.51	18.971	91.997	103.993	125.538	69.033	37.082	27.346	20.368	53.197	19.631	21.443	7.24	23.885	37.22	20.354	25.412	23.798	31.702	21.336	28.812	21.146	16.213	11.779	7.149	25.96	8.494	15.086	25.698	25.852	13.313	27.789	20.377	20.131	21.617	25.071	19.02	18.91	25.063	23.096
Income Before Tax Ratio Numbers are in millions	0.065	0.042	0.074	-0.046	0.076	0.053	0.04	0.081	0.087	0.116	0.053	0.041	-0.169	0.383	0.465	0.024	-0.223	0.002	-0.323	0.241	0.295	-0.056	0.658	0.027	0.306	0.165	0.041	0.136	0.106	0.081	0.039	0.153	1.119	0.123	0.03	0.063	0.008	0.12	0.024	0.062	0.037	0.042	-0.005	0.041	0.026	0.06	-0.028	0.037	0.076	0.149	0.007	-0.015	0.021	0.093	0.122	0.112	0.081	0.044	0.063	0.029	0.086	0.031	0.045	0.011	0.028	0.042	0.027	0.027	0.028	0.04	0.031	0.031	0.034	0.023	0.022	0.013	0.051	0.015	0.026	0.04	0.036	0.023	0.05	0.071	0.106	0.099	0.138	0.075	0.09	0.141	0.129
Income Tax Expense Numbers are in millions	10.372	-1.051	7.605	-17.283	8.195	12.749	4.597	-3.617	12.352	7.463	10.98	-10	-23.808	34.396	72.195	-9.834	63.801	-19.572	-47.906	68.456	57.83	-37.782	111.097	-7.185	68.302	15.657	6.841	17.753	17.762	0.947	7.847	25.763	159.698	8.96	3.131	8.18	0.869	5.497	3.426	2.871	3.869	2.512	-1.262	0.88	2.004	5.992	-5.176	-0.619	9.534	22.543	-1.71	-10.833	1.75	16.798	22.536	32.307	12.646	7.076	3.405	-2.97	8.481	2.255	2.729	-10.075	2.332	5.062	1.829	5.52	4.663	7.753	5.535	9.08	6.902	4.435	4.207	1.306	8.351	-0.442	5.081	7.016	7.59	1.735	8.694	5.483	5.515	6.627	8.09	2.222	5.183	5.64	7.344
Net Income Numbers are in millions	49.578	39.229	40.146	-19.186	47.202	22.205	22.172	61.34	48.923	79.416	19.312	29.803	-80.682	199.3	193.222	-4.843	-196.365	26.738	-158.273	85.637	141.069	-17.205	352.343	27.785	195.145	85.307	12.741	65.624	47.254	63.711	18.811	68.299	476.607	52.209	7.335	19.498	0.333	58.018	7.954	26.854	13.243	19.047	-2.835	21.29	8.315	26.465	-11.252	18.785	34.987	83.116	1.588	-5.813	12.144	69.558	76.127	89.969	49.89	23.596	18.318	20.47	39.617	14.753	16.058	15.283	18.136	27.909	15.159	16.934	16.713	22.763	14.252	18.906	14.556	11.372	7.639	6.124	17.095	8.66	9.892	18.138	17.86	11.102	18.853	14.077	14.319	14.653	16.728	16.21	13.264	19.122	15.575
Net Income Ratio Numbers are in millions	0.054	0.043	0.062	-0.024	0.064	0.034	0.033	0.086	0.066	0.098	0.029	0.047	-0.139	0.318	0.331	-0.009	-0.324	0.04	-0.283	0.124	0.177	-0.017	0.492	0.034	0.224	0.128	0.023	0.104	0.074	0.077	0.025	0.109	0.835	0.101	0.018	0.041	0.001	0.106	0.014	0.052	0.025	0.032	-0.007	0.036	0.016	0.043	-0.023	0.033	0.054	0.112	0.002	-0.008	0.013	0.07	0.09	0.08	0.059	0.028	0.042	0.029	0.064	0.024	0.033	0.022	0.022	0.031	0.02	0.018	0.02	0.029	0.021	0.021	0.023	0.016	0.014	0.011	0.034	0.015	0.017	0.028	0.025	0.019	0.034	0.049	0.076	0.067	0.092	0.064	0.063	0.108	0.087
EPS Numbers are in millions	0.056	0.044	0.05	-0.022	0.053	0.025	0.025	0.069	0.051	0.082	0.02	0.034	-0.092	0.23	0.22	-0.005	-0.22	0.03	-0.18	0.097	0.16	-0.02	0.4	0.031	0.22	0.067	0.01	0.083	0.06	0.068	0.02	0.077	0.54	0.071	0.01	0.027	0.001	0.08	0.01	0.041	0.02	0.027	-0.004	0.026	0.01	0.035	-0.015	0.027	0.05	0.1	0.002	-0.01	0.02	0.091	0.1	0.2	0.11	0.032	0.04	0.027	0.053	0.02	0.021	0.02	0.024	0.037	0.02	0.024	0.022	0.028	0.019	0.023	0.024	0.014	0.018	0.008	0.023	0.011	0.013	0.023	0.024	0.014	0.025	0.017	0.019	0.018	0.022	0.02	0.016	0.024	0.021
EPS Diluted Numbers are in millions	0.056	0.044	0.05	-0.022	0.053	0.025	0.025	0.069	0.051	0.082	0.02	0.034	-0.092	0.23	0.22	-0.005	-0.22	0.03	-0.18	0.097	0.16	-0.02	0.4	0.031	0.22	0.067	0.01	0.083	0.06	0.068	0.02	0.077	0.54	0.071	0.01	0.027	0.001	0.08	0.01	0.041	0.02	0.027	-0.004	0.026	0.01	0.035	-0.015	0.027	0.05	0.1	0.002	-0.01	0.02	0.091	0.1	0.2	0.11	0.032	0.04	0.027	0.053	0.02	0.021	0.02	0.024	0.037	0.02	0.024	0.022	0.028	0.019	0.023	0.024	0.014	0.012	0.008	0.023	0.011	0.013	0.023	0.024	0.014	0.025	0.017	0.019	0.018	0.022	0.02	0.016	0.024	0.021
EBITDA Numbers are in millions	68.417	46.756	31.539	0.496	67.185	67.965	36.442	49.666	77.664	102.078	51.105	39.814	-55.524	260.422	336.912	50.918	-126.714	58.158	-126.123	259.241	264.376	17.118	540.226	87.334	497.41	174.203	43.675	336.673	36.112	124.612	23.082	790.146	36.62	98.178	8.317	53.943	41.009	73.102	22.667	44.84	28.443	30.946	13.912	63.5	19.506	14.407	38.678	167.601	19.879	108.01	32.019	91.431	36.686	104.161	104.455	241.678	24.677	54.282	35.201	91.083	56.354	70.993	19.046	44.01	57.071	62.209	42.943	56.707	44.756	47.764	35.747	75.727	39.245	49.316	18.18	73.265	50.004	45.192	40.607	78.073	46.118	35.484	45.831	45.439	24.493	32.372	34.363	29.18	10.006	28.039	22.602
EBITDA Ratio Numbers are in millions	0.075	0.092	0.049	0.001	0.066	0.026	0.08	0.129	0.125	0.139	0.078	1.795	0.153	0.36	0.176	0.588	0.006	0.323	0.136	0.165	0.091	0.138	0.371	0.113	0.566	0.304	0.077	0.536	0.057	0.191	0.031	1.278	0.042	0.205	0.016	0.112	0.098	0.152	0.041	0.085	0.053	0.055	0.033	0.104	0.031	0.023	0.08	0.292	0.022	0.15	0.051	0.119	0.042	0.103	0.123	0.215	0.029	0.064	0.077	0.111	0.092	0.114	-0.009	0.064	0.069	0.067	0.056	0.055	0.056	0.063	0.053	0.082	0.063	0.07	0.066	0.133	0.098	0.079	0.071	0.121	0.063	0.061	0.083	0.159	0.13	0.148	0.189	0.115	0.047	0.158	0.127

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