Jiangsu Huaxicun Co.,Ltd. (SHE:000936)
China
· Delayed Price · Currency is CNY 6.82
-0.16 (-2.29%)
May 30, 2025, 3:04 PM CST
Jiangsu Huaxicun Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,340 | 3,216 | 2,831 | 2,891 | 2,401 | 2,334 | Upgrade
|
| Other Revenue | 45.5 | 45.5 | 27.32 | 36.77 | 16.55 | 21.67 | Upgrade
|
| Revenue | 3,386 | 3,261 | 2,858 | 2,927 | 2,418 | 2,356 | Upgrade
|
| Revenue Growth (YoY) | 19.54% | 14.11% | -2.37% | 21.07% | 2.65% | -26.09% | Upgrade
|
| Cost of Revenue | 3,168 | 3,070 | 2,707 | 2,710 | 2,153 | 2,071 | Upgrade
|
| Gross Profit | 217.65 | 191.44 | 151.44 | 217.75 | 265.48 | 284.39 | Upgrade
|
| Selling, General & Admin | 63.06 | 59.61 | 59.56 | 56.76 | 49.13 | 147.14 | Upgrade
|
| Research & Development | 9.66 | 9.61 | 10.49 | 9.6 | 9.98 | 2.09 | Upgrade
|
| Other Operating Expenses | 8.11 | 6.98 | 6.78 | 9.37 | 8.07 | 7.68 | Upgrade
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| Operating Expenses | 82.64 | 78.39 | 76.6 | 76.57 | 67.33 | 153.32 | Upgrade
|
| Operating Income | 135.01 | 113.05 | 74.84 | 141.17 | 198.15 | 131.08 | Upgrade
|
| Interest Expense | -31.26 | -32.68 | -36.83 | -39.91 | -103.21 | -274.62 | Upgrade
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| Interest & Investment Income | 74.61 | 41.3 | 32.71 | 168.09 | 1,353 | 489.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.95 | 6.95 | 6.73 | 19.13 | -2.89 | -16.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.54 | -3.44 | -3.76 | -3.86 | 5.99 | -7.74 | Upgrade
|
| EBT Excluding Unusual Items | 179.77 | 125.18 | 73.68 | 284.62 | 1,451 | 321.38 | Upgrade
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| Gain (Loss) on Sale of Investments | -51.28 | -6.69 | 3.31 | -54.11 | -1,002 | -630.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | -0.06 | - | - | - | - | Upgrade
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| Asset Writedown | 0.66 | - | -0.28 | -1.6 | -10.4 | -0 | Upgrade
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| Legal Settlements | - | - | - | -0.28 | -0.23 | - | Upgrade
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| Other Unusual Items | 8.63 | 8.64 | 3.93 | 10.45 | 1.34 | 7.46 | Upgrade
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| Pretax Income | 138 | 127.36 | 80.65 | 239.08 | 439.32 | -301.47 | Upgrade
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| Income Tax Expense | 4.41 | 10.02 | 8.26 | 27.18 | 72.78 | -13.51 | Upgrade
|
| Earnings From Continuing Operations | 133.6 | 117.34 | 72.39 | 211.91 | 366.53 | -287.96 | Upgrade
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| Minority Interest in Earnings | - | - | - | -15.1 | -24.89 | -44.78 | Upgrade
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| Net Income | 133.6 | 117.34 | 72.39 | 196.81 | 341.64 | -332.74 | Upgrade
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| Net Income to Common | 133.6 | 117.34 | 72.39 | 196.81 | 341.64 | -332.74 | Upgrade
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| Net Income Growth | 47.84% | 62.09% | -63.22% | -42.39% | - | - | Upgrade
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| Shares Outstanding (Basic) | 937 | 903 | 905 | 895 | 876 | 876 | Upgrade
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| Shares Outstanding (Diluted) | 937 | 903 | 905 | 937 | 876 | 876 | Upgrade
|
| Shares Change (YoY) | 1.74% | -0.26% | -3.44% | 6.98% | 0.04% | -1.81% | Upgrade
|
| EPS (Basic) | 0.14 | 0.13 | 0.08 | 0.22 | 0.39 | -0.38 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.13 | 0.08 | 0.21 | 0.39 | -0.38 | Upgrade
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| EPS Growth | 45.31% | 62.50% | -61.91% | -46.15% | - | - | Upgrade
|
| Free Cash Flow | -53.97 | -73.32 | -124.09 | -39.74 | -89.2 | 90.57 | Upgrade
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| Free Cash Flow Per Share | -0.06 | -0.08 | -0.14 | -0.04 | -0.10 | 0.10 | Upgrade
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| Dividend Per Share | 0.040 | 0.040 | 0.020 | 0.020 | 0.050 | 0.050 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | - | -60.00% | - | - | Upgrade
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| Gross Margin | 6.43% | 5.87% | 5.30% | 7.44% | 10.98% | 12.07% | Upgrade
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| Operating Margin | 3.99% | 3.47% | 2.62% | 4.82% | 8.20% | 5.56% | Upgrade
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| Profit Margin | 3.95% | 3.60% | 2.53% | 6.72% | 14.13% | -14.13% | Upgrade
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| Free Cash Flow Margin | -1.59% | -2.25% | -4.34% | -1.36% | -3.69% | 3.84% | Upgrade
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| EBITDA | 178.21 | 156.94 | 121.44 | 185.06 | 241.13 | 173.37 | Upgrade
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| EBITDA Margin | 5.26% | 4.81% | 4.25% | 6.32% | 9.97% | 7.36% | Upgrade
|
| D&A For EBITDA | 43.21 | 43.89 | 46.61 | 43.88 | 42.97 | 42.3 | Upgrade
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| EBIT | 135.01 | 113.05 | 74.84 | 141.17 | 198.15 | 131.08 | Upgrade
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| EBIT Margin | 3.99% | 3.47% | 2.62% | 4.82% | 8.20% | 5.56% | Upgrade
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| Effective Tax Rate | 3.19% | 7.87% | 10.24% | 11.37% | 16.57% | - | Upgrade
|
| Revenue as Reported | 3,386 | 3,261 | 2,858 | 2,927 | 2,418 | 2,356 | Upgrade
|
| Advertising Expenses | - | 0.34 | 0.34 | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.