Jiangsu Huaxicun Co.,Ltd. (SHE:000936)
China
· Delayed Price · Currency is CNY 7.33
-0.59 (-7.45%)
Apr 29, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2021 - 2017 |
| Operating Revenue | 3,480 | 3,216 | 2,831 | 2,891 | 2,401 | Upgrade
|
| Other Revenue | - | 45.5 | 27.32 | 36.77 | 16.55 | Upgrade
|
| Revenue | 3,480 | 3,261 | 2,858 | 2,927 | 2,418 | Upgrade
|
| Revenue Growth (YoY) | 6.69% | 14.11% | -2.37% | 21.07% | 2.65% | Upgrade
|
| Cost of Revenue | 3,196 | 3,070 | 2,707 | 2,710 | 2,153 | Upgrade
|
| Gross Profit | 283.18 | 191.44 | 151.44 | 217.75 | 265.48 | Upgrade
|
| Selling, General & Admin | 65.87 | 59.61 | 59.56 | 56.76 | 49.13 | Upgrade
|
| Research & Development | 9.08 | 9.61 | 10.49 | 9.6 | 9.98 | Upgrade
|
| Other Operating Expenses | 12.24 | 6.98 | 6.78 | 9.37 | 8.07 | Upgrade
|
| Operating Expenses | 87.19 | 78.39 | 76.6 | 76.57 | 67.33 | Upgrade
|
| Operating Income | 195.98 | 113.05 | 74.84 | 141.17 | 198.15 | Upgrade
|
| Interest Expense | - | -32.68 | -36.83 | -39.91 | -103.21 | Upgrade
|
| Interest & Investment Income | 56.79 | 41.3 | 32.71 | 168.09 | 1,353 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 6.95 | 6.73 | 19.13 | -2.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -113.19 | -3.44 | -3.76 | -3.86 | 5.99 | Upgrade
|
| EBT Excluding Unusual Items | 139.59 | 125.18 | 73.68 | 284.62 | 1,451 | Upgrade
|
| Gain (Loss) on Sale of Investments | 79.35 | -6.69 | 3.31 | -54.11 | -1,002 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.06 | - | - | - | Upgrade
|
| Asset Writedown | -10.42 | - | -0.28 | -1.6 | -10.4 | Upgrade
|
| Legal Settlements | - | - | - | -0.28 | -0.23 | Upgrade
|
| Other Unusual Items | - | 8.64 | 3.93 | 10.45 | 1.34 | Upgrade
|
| Pretax Income | 208.5 | 127.36 | 80.65 | 239.08 | 439.32 | Upgrade
|
| Income Tax Expense | 133.51 | 10.02 | 8.26 | 27.18 | 72.78 | Upgrade
|
| Earnings From Continuing Operations | 74.99 | 117.34 | 72.39 | 211.91 | 366.53 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -15.1 | -24.89 | Upgrade
|
| Net Income | 74.99 | 117.34 | 72.39 | 196.81 | 341.64 | Upgrade
|
| Net Income to Common | 74.99 | 117.34 | 72.39 | 196.81 | 341.64 | Upgrade
|
| Net Income Growth | -36.09% | 62.09% | -63.22% | -42.39% | - | Upgrade
|
| Shares Outstanding (Basic) | 937 | 903 | 905 | 895 | 876 | Upgrade
|
| Shares Outstanding (Diluted) | 937 | 903 | 905 | 937 | 876 | Upgrade
|
| Shares Change (YoY) | 3.85% | -0.26% | -3.44% | 6.98% | 0.04% | Upgrade
|
| EPS (Basic) | 0.08 | 0.13 | 0.08 | 0.22 | 0.39 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.13 | 0.08 | 0.21 | 0.39 | Upgrade
|
| EPS Growth | -38.46% | 62.50% | -61.91% | -46.15% | - | Upgrade
|
| Free Cash Flow | 192.62 | -73.32 | -124.09 | -39.74 | -89.2 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | -0.08 | -0.14 | -0.04 | -0.10 | Upgrade
|
| Dividend Per Share | - | 0.040 | 0.020 | 0.020 | 0.050 | Upgrade
|
| Dividend Growth | - | 100.00% | - | -60.00% | - | Upgrade
|
| Gross Margin | 8.14% | 5.87% | 5.30% | 7.44% | 10.98% | Upgrade
|
| Operating Margin | 5.63% | 3.47% | 2.62% | 4.82% | 8.20% | Upgrade
|
| Profit Margin | 2.15% | 3.60% | 2.53% | 6.72% | 14.13% | Upgrade
|
| Free Cash Flow Margin | 5.54% | -2.25% | -4.34% | -1.36% | -3.69% | Upgrade
|
| EBITDA | 256.38 | 156.94 | 121.44 | 185.06 | 241.13 | Upgrade
|
| EBITDA Margin | 7.37% | 4.81% | 4.25% | 6.32% | 9.97% | Upgrade
|
| D&A For EBITDA | 60.4 | 43.89 | 46.61 | 43.88 | 42.97 | Upgrade
|
| EBIT | 195.98 | 113.05 | 74.84 | 141.17 | 198.15 | Upgrade
|
| EBIT Margin | 5.63% | 3.47% | 2.62% | 4.82% | 8.20% | Upgrade
|
| Effective Tax Rate | 64.03% | 7.87% | 10.24% | 11.37% | 16.57% | Upgrade
|
| Revenue as Reported | - | 3,261 | 2,858 | 2,927 | 2,418 | Upgrade
|
| Advertising Expenses | - | 0.34 | 0.34 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.