Jiangsu Huaxicun Co.,Ltd. (SHE:000936)
China · Delayed Price · Currency is CNY 6.57
+0.03 (0.46%)
May 28, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 3,505 | 3,396 | 3,260 | 2,831 | 2,891 | 2,401 |
Other Revenue | 83.73 | 83.73 | 45.53 | 27.32 | 36.77 | 16.55 |
| 3,589 | 3,480 | 3,305 | 2,858 | 2,927 | 2,418 | |
Revenue Growth (YoY) | 4.20% | 5.27% | 15.65% | -2.37% | 21.07% | 2.65% |
Cost of Revenue | 3,302 | 3,194 | 3,086 | 2,707 | 2,710 | 2,153 |
Gross Profit | 286.96 | 285.43 | 219.16 | 151.44 | 217.75 | 265.48 |
Selling, General & Admin | 62.68 | 65.75 | 63.99 | 59.56 | 56.76 | 49.13 |
Research & Development | 8.84 | 9.08 | 9.61 | 10.49 | 9.6 | 9.98 |
Other Operating Expenses | 14.77 | 13.09 | 9.61 | 6.78 | 9.37 | 8.07 |
Operating Expenses | 93.28 | 94.91 | 85.38 | 76.6 | 76.57 | 67.33 |
Operating Income | 193.67 | 190.52 | 133.77 | 74.84 | 141.17 | 198.15 |
Interest Expense | -26.96 | -26.96 | -32.68 | -36.83 | -39.91 | -103.21 |
Interest & Investment Income | 58.96 | 62.72 | 41.34 | 32.71 | 168.09 | 1,353 |
Currency Exchange Gain (Loss) | -17.26 | -17.26 | 6.95 | 6.73 | 19.13 | -2.89 |
Other Non Operating Income (Expenses) | -82.84 | -64.04 | -4.68 | -3.76 | -3.86 | 5.99 |
EBT Excluding Unusual Items | 125.58 | 144.97 | 144.7 | 73.68 | 284.62 | 1,451 |
Gain (Loss) on Sale of Investments | 7.14 | 66.56 | -6.69 | 3.31 | -54.11 | -1,002 |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0.06 | - | - | - |
Asset Writedown | 1.58 | - | - | -0.28 | -1.6 | -10.4 |
Legal Settlements | - | - | - | - | -0.28 | -0.23 |
Other Unusual Items | -3.43 | -3.43 | 8.45 | 3.93 | 10.45 | 1.34 |
Pretax Income | 131.27 | 208.5 | 146.7 | 80.65 | 239.08 | 439.32 |
Income Tax Expense | 113.51 | 133.51 | 15.08 | 8.26 | 27.18 | 72.78 |
Earnings From Continuing Operations | 17.76 | 74.99 | 131.61 | 72.39 | 211.91 | 366.53 |
Minority Interest in Earnings | - | - | - | - | -15.1 | -24.89 |
Net Income | 17.76 | 74.99 | 131.61 | 72.39 | 196.81 | 341.64 |
Net Income to Common | 17.76 | 74.99 | 131.61 | 72.39 | 196.81 | 341.64 |
Net Income Growth | -88.55% | -43.03% | 81.81% | -63.22% | -42.39% | - |
Shares Outstanding (Basic) | 870 | 937 | 877 | 905 | 895 | 876 |
Shares Outstanding (Diluted) | 870 | 937 | 877 | 905 | 937 | 876 |
Shares Change (YoY) | -3.75% | 6.83% | -3.04% | -3.44% | 6.98% | 0.04% |
EPS (Basic) | 0.02 | 0.08 | 0.15 | 0.08 | 0.22 | 0.39 |
EPS (Diluted) | 0.02 | 0.08 | 0.15 | 0.08 | 0.21 | 0.39 |
EPS Growth | -88.10% | -46.67% | 87.50% | -61.91% | -46.15% | - |
Free Cash Flow | 192.27 | 192.62 | -90.32 | -124.09 | -39.74 | -89.2 |
Free Cash Flow Per Share | 0.22 | 0.20 | -0.10 | -0.14 | -0.04 | -0.10 |
Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.020 | 0.020 | 0.050 |
Dividend Growth | - | - | 100.00% | - | -60.00% | - |
Gross Margin | 7.99% | 8.20% | 6.63% | 5.30% | 7.44% | 10.98% |
Operating Margin | 5.40% | 5.47% | 4.05% | 2.62% | 4.82% | 8.20% |
Profit Margin | 0.50% | 2.15% | 3.98% | 2.53% | 6.72% | 14.13% |
Free Cash Flow Margin | 5.36% | 5.54% | -2.73% | -4.34% | -1.36% | -3.69% |
EBITDA | 255.43 | 250.76 | 187.95 | 121.44 | 185.06 | 241.13 |
EBITDA Margin | 7.12% | 7.21% | 5.69% | 4.25% | 6.32% | 9.97% |
D&A For EBITDA | 61.76 | 60.24 | 54.17 | 46.61 | 43.88 | 42.97 |
EBIT | 193.67 | 190.52 | 133.77 | 74.84 | 141.17 | 198.15 |
EBIT Margin | 5.40% | 5.47% | 4.05% | 2.62% | 4.82% | 8.20% |
Effective Tax Rate | 86.47% | 64.03% | 10.28% | 10.24% | 11.37% | 16.57% |
Revenue as Reported | 3,480 | 3,480 | 3,305 | 2,858 | 2,927 | 2,418 |
Advertising Expenses | - | - | 0.34 | 0.34 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.