Jiangsu
000936.SZJiangsu Huaxicun Co.,Ltd. Price (000936.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
904,914,168
(2.1333)%2023 - Income Statement Summary
| Revenue | 2.86B USD |
| Cost of Revenue | 2.70B USD |
| Gross Profit | 156.87M USD |
| Operating Expenses | 77.48M USD |
| Operating Income | 79.39M USD |
| Other Expenses | 38.14M USD |
| Net Income | 72.39M USD |
Income Statement
Jiangsu Huaxicun Co.,Ltd.Currency: CNY
| YEAR | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
216,537,798.00
+0% |
317,317,972.00
+47% |
244,220,455.00
-23% |
245,254,881.00
+0% |
303,752,452.00
+24% |
663,181,332.00
+118% |
820,094,828.00
+24% |
874,013,581.00
+7% |
2,510,840,521.00
+187% |
2,207,437,217.00
-12% |
2,790,553,953.00
+26% |
3,272,522,891.00
+17% |
3,193,099,315.00
-2% |
2,428,773,482.00
-24% |
3,245,861,288.00
+34% |
3,515,826,754.00
+8% |
2,650,851,365.00
-25% |
2,213,510,325.00
-16% |
2,066,223,016.00
-7% |
2,012,954,085.00
-3% |
2,125,321,281.00
+6% |
2,842,387,322.00
+34% |
2,932,193,943.00
+3% |
3,186,874,679.00
+9% |
2,355,558,721.00
-26% |
2,418,019,870.00
+3% |
2,927,437,899.00
+21% |
2,858,146,702.00
-2% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||
| Cost of Revenue | 165,704,631.00 | 236,397,496.00 | 170,693,114.00 | 171,714,714.00 | 219,433,180.00 | 565,254,370.00 | 709,053,216.00 | 771,074,236.00 | 2,361,820,407.00 | 2,112,525,772.00 | 2,636,897,826.00 | 3,040,204,611.00 | 2,973,887,681.00 | 2,253,400,981.00 | 2,874,735,081.00 | 3,280,099,467.00 | 2,503,525,896.00 | 2,118,668,709.00 | 1,934,323,979.00 | 1,837,475,536.00 | 1,856,601,616.00 | 2,542,676,769.00 | 2,640,614,958.00 | 2,965,986,037.00 | 2,071,166,671.00 | 2,152,406,125.00 | 2,709,689,365.00 | 2,701,273,608.00 | |
| Gross Profit | |||||||||||||||||||||||||||||
| Gross Profit |
50,833,167.00
+0% |
80,920,476.00
+59% |
73,527,341.00
-9% |
73,540,167.00
+0% |
84,319,272.00
+15% |
97,926,962.00
+16% |
111,041,612.00
+13% |
102,939,345.00
-7% |
149,020,114.00
+45% |
94,911,445.00
-36% |
153,656,127.00
+62% |
232,318,280.00
+51% |
219,211,634.00
-6% |
175,372,501.00
-20% |
371,126,207.00
+112% |
235,727,287.00
-36% |
147,325,469.00
-38% |
94,841,616.00
-36% |
131,899,037.00
+39% |
175,478,549.00
+33% |
268,719,665.00
+53% |
299,710,553.00
+12% |
291,578,985.00
-3% |
220,888,642.00
-24% |
284,392,050.00
+29% |
265,613,745.00
-7% |
217,748,534.00
-18% |
156,873,094.00
-28% |
|
| Gross Profit Ratio | (0.23%) | (0.26%) | (0.30%) | (0.30%) | (0.28%) | (0.15%) | (0.14%) | (0.12%) | (0.06%) | (0.04%) | (0.06%) | (0.07%) | (0.07%) | (0.07%) | (0.11%) | (0.07%) | (0.06%) | (0.04%) | (0.06%) | (0.09%) | (0.13%) | (0.11%) | (0.10%) | (0.07%) | (0.12%) | (0.11%) | (0.07%) | (0.05%) | |
| Operating Expenses | |||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,518,367.00 | 855,177.00 | 0.00 | 1,304,548.00 | 1,802,017.00 | 1,721,518.00 | 1,623,861.00 | 1,640,000.00 | 1,860,000.00 | 2,488,253.00 | 2,091,368.00 | 9,982,757.00 | 9,604,448.00 | 10,487,317.00 | |
| General and Administrative | 5,464,867.00 | 8,169,911.00 | 6,015,521.00 | 12,171,896.00 | 9,388,184.00 | 16,992,349.00 | 19,538,982.00 | 16,103,160.00 | 19,288,893.00 | 18,880,461.00 | 28,029,456.00 | 25,346,203.00 | 31,982,213.00 | 31,797,419.00 | 11,279,580.00 | 13,587,413.00 | 13,083,374.00 | 11,345,097.00 | 10,884,408.00 | 20,021,273.00 | 88,256,371.00 | 58,135,458.00 | 60,116,155.00 | 118,854,970.00 | 76,386,512.00 | 24,840,974.00 | 19,478,689.00 | 22,536,834.00 | |
| Selling, General & Admin... | 8,841,961.00 | 18,409,689.00 | 15,110,805.00 | 17,362,656.00 | 14,637,446.00 | 22,781,439.00 | 27,172,784.00 | 21,078,193.00 | 36,182,861.00 | 33,235,158.00 | 48,913,231.00 | 41,470,402.00 | 54,079,642.00 | 55,234,267.00 | 32,596,980.00 | 37,024,013.00 | 40,613,071.00 | 31,874,880.00 | 35,043,995.00 | 46,693,913.00 | 121,251,507.00 | 93,771,259.00 | 95,509,420.00 | 165,110,694.00 | 79,401,622.00 | 28,179,479.00 | 23,074,865.00 | 28,860,034.00 | |
| Selling & Marketing Exp... | 3,377,094.00 | 10,239,777.00 | 9,095,284.00 | 5,190,760.00 | 5,249,262.00 | 5,789,089.00 | 7,633,801.00 | 4,975,032.00 | 16,893,968.00 | 14,354,696.00 | 20,883,774.00 | 16,124,199.00 | 22,097,428.00 | 23,436,848.00 | 21,317,400.00 | 23,436,599.00 | 27,529,696.00 | 20,529,782.00 | 24,159,586.00 | 26,672,640.00 | 32,995,135.00 | 35,635,801.00 | 35,393,265.00 | 46,255,723.00 | 3,015,109.00 | 3,338,504.00 | 3,596,176.00 | 6,323,199.00 | |
| Depreciation and Amortiz... | 8,883,862.00 | 6,064,562.00 | 9,452,780.00 | 7,954,998.00 | 14,760,761.00 | 21,787,703.00 | 31,778,063.00 | 35,087,844.00 | 66,787,789.00 | 78,322,829.00 | 81,015,661.00 | 84,050,384.00 | 88,201,594.00 | 92,533,322.00 | 100,335,921.00 | 90,196,143.00 | 90,695,325.00 | 85,788,832.00 | 74,236,157.00 | 72,371,267.00 | 43,876,912.00 | 39,702,317.00 | 49,248,055.00 | 52,457,449.00 | 43,549,007.00 | 42,974,273.00 | 44,039,957.00 | 46,608,165.00 | |
| Other Expenses | 10,264,078.00 | 18,995,837.00 | 11,722,872.00 | 7,062,238.00 | -246,501.77 | 2,510,848.00 | 7,688,534.00 | 14,935,443.00 | 6,394,741.00 | 31,860,241.00 | 8,414,358.00 | 438,981.00 | 9,307,817.00 | 732,117.00 | 1,177,852.00 | 24,478,844.00 | 4,687,214.00 | 1,498,005.00 | 1,157,779.00 | 1,913,047.00 | 3,827,645.00 | 19,196,909.00 | -186,042.26 | 61,421,389.00 | 69,479,985.00 | 27,938,274.00 | 34,902,554.00 | 38,135,753.00 | |
| Total Operating Expenses | 9,986,839.00 | 20,491,611.00 | 16,625,779.00 | 17,825,117.00 | 16,742,078.00 | 26,264,209.00 | 30,978,488.00 | 24,705,973.00 | 41,022,414.00 | 37,673,162.00 | 56,248,023.00 | 52,255,150.00 | 66,489,334.00 | 64,243,369.00 | 64,827,649.00 | 72,753,127.00 | 61,128,207.00 | 46,765,806.00 | 50,526,046.00 | 79,210,480.00 | 179,500,559.00 | 142,917,930.00 | 173,113,784.00 | 229,020,337.00 | 150,972,976.00 | 66,100,511.00 | 67,581,868.00 | 77,483,105.00 | |
| Cost and Exponses | 175,691,470.00 | 256,889,107.00 | 187,318,894.00 | 189,539,832.00 | 236,175,258.00 | 591,518,579.00 | 740,031,704.00 | 795,780,210.00 | 2,402,842,821.00 | 2,150,198,934.00 | 2,693,145,850.00 | 3,092,459,762.00 | 3,040,377,015.00 | 2,317,644,351.00 | 2,939,562,731.00 | 3,352,852,594.00 | 2,564,654,103.00 | 2,165,434,515.00 | 1,984,850,025.00 | 1,916,686,017.00 | 2,036,102,176.00 | 2,685,594,700.00 | 2,813,728,743.00 | 3,195,006,374.00 | 2,222,139,648.00 | 2,218,506,636.00 | 2,777,271,234.00 | 2,778,756,714.00 | |
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income |
36,077,278.00
+0% |
56,515,894.00
+57% |
51,266,387.00
-9% |
60,148,222.00
+17% |
73,208,349.00
+22% |
74,000,811.00
+1% |
86,050,135.00
+16% |
87,322,443.00
+1% |
89,943,846.00
+3% |
55,538,892.00
-38% |
76,950,025.00
+39% |
101,661,945.00
+32% |
79,391,241.00
-22% |
113,907,019.00
+43% |
257,931,926.00
+126% |
178,972,284.00
-31% |
181,524,655.00
+1% |
60,289,853.00
-67% |
73,349,366.00
+22% |
111,376,807.00
+52% |
806,950,215.00
+625% |
230,648,189.00
-71% |
422,494,520.00
+83% |
587,552,685.00
+39% |
604,055,849.00
+3% |
1,546,975,369.00
+156% |
347,908,434.00
-78% |
79,389,988.00
-77% |
|
| Operating Income Ratio | (0.17%) | (0.18%) | (0.21%) | (0.25%) | (0.24%) | (0.11%) | (0.10%) | (0.10%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.05%) | (0.08%) | (0.05%) | (0.07%) | (0.03%) | (0.04%) | (0.06%) | (0.38%) | (0.08%) | (0.14%) | (0.18%) | (0.26%) | (0.64%) | (0.12%) | (0.03%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||
| Interest Income | -0.87 | -0.60 | -0.38 | 0.00 | 2,941,392.00 | 1,904,385.00 | 685,499.00 | 1,152,697.00 | 22,997,031.00 | 8,172,029.00 | 4,730,744.00 | 8,691,861.00 | 11,496,380.00 | 16,598,937.00 | 8,866,984.00 | 11,068,294.00 | 11,011,538.00 | 5,493,999.00 | 6,930,308.00 | 6,127,912.00 | 9,673,571.00 | 14,290,449.00 | 6,493,891.00 | 10,880,561.00 | 18,924,598.00 | 13,283,333.00 | 4,107,053.00 | 8,296,165.00 | |
| Interest Expenses | 4,424,403.00 | 8,772,061.00 | 6,500,335.00 | 0.00 | 87,000.00 | 2,564,838.00 | 3,738,217.00 | 6,681,308.00 | 42,958,980.00 | 44,020,457.00 | 32,989,246.00 | 82,127,452.00 | 86,579,767.00 | 51,433,249.00 | 61,556,794.00 | 59,965,274.00 | 52,739,486.00 | 42,957,480.00 | 35,930,201.00 | 32,355,917.00 | 69,637,553.00 | 178,955,255.00 | 401,348,937.00 | 298,298,517.00 | 274,616,784.00 | 103,211,569.00 | 39,914,718.00 | 36,829,414.00 | |
| Total Other Income/Exp... | 6,493,911.00 | 11,985,153.00 | 9,602,485.00 | 4,277,491.00 | -1,926,650.00 | -125,273.00 | 39,446.00 | -125,342.00 | -19,031,546.00 | 1,150,330.00 | 1,557,434.00 | 585,884.00 | 9,307,817.00 | 732,117.00 | -43,899,245.00 | 24,478,844.00 | 99,953,200.00 | 1,490,987.00 | 1,157,779.00 | 1,913,049.00 | 3,827,649.00 | 19,196,914.00 | -186,040.00 | 101,684.00 | 1,521,553.00 | -50,184.00 | 2,016,348.00 | 1,261,284.00 | |
| EBITDA | |||||||||||||||||||||||||||||
| EBITDA | 44,961,141.00 | 62,580,456.00 | 65,856,985.00 | 63,670,047.00 | 86,129,460.00 | 98,228,080.00 | 121,605,862.00 | 128,966,254.00 | 202,964,000.00 | 180,451,000.00 | 192,512,368.00 | 268,853,000.00 | 263,909,000.00 | 258,819,218.00 | 420,942,354.00 | 353,638,111.00 | 329,646,686.00 | 190,673,582.00 | 187,519,923.00 | 220,089,118.00 | 947,811,125.00 | 466,663,576.00 | 869,796,416.00 | 1,148,838,799.00 | 7,575,370.00 | 585,502,338.00 | 324,059,106.00 | 164,071,804.00 | |
| EBITDA ratio | (0.21%) | (0.20%) | (0.28%) | (0.26%) | (0.30%) | (0.15%) | (0.15%) | (0.15%) | (0.08%) | (0.08%) | (0.07%) | (0.08%) | (0.09%) | (0.11%) | (0.13%) | (0.10%) | (0.12%) | (0.09%) | (0.09%) | (0.12%) | (0.44%) | (0.17%) | (0.30%) | (0.20%) | (0.27%) | (0.66%) | (0.13%) | (0.06%) | |
| Income Before Tax | |||||||||||||||||||||||||||||
| Income Before Tax | 42,571,189.00 | 68,501,047.00 | 60,868,873.00 | 64,425,713.00 | 71,281,699.00 | 73,875,538.00 | 86,089,581.00 | 87,197,101.00 | 92,652,454.00 | 56,689,222.00 | 77,949,621.00 | 102,247,829.00 | 88,699,058.00 | 114,639,136.00 | 258,998,910.00 | 203,451,128.00 | 186,211,870.00 | 61,780,839.00 | 74,507,145.00 | 113,289,854.00 | 810,777,860.00 | 249,845,099.00 | 422,308,478.00 | 818,003,724.00 | -301,468,929.33 | 439,316,496.00 | 251,266,548.00 | 80,651,272.00 | |
| Income Before Tax Ratio | (0.20%) | (0.22%) | (0.25%) | (0.26%) | (0.23%) | (0.11%) | (0.10%) | (0.10%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.05%) | (0.08%) | (0.06%) | (0.07%) | (0.03%) | (0.04%) | (0.06%) | (0.38%) | (0.09%) | (0.14%) | (0.26%) | (-0.13%) | (0.18%) | (0.09%) | (0.03%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||
| Income Tax Expense | 11,905,502.00 | 19,157,072.00 | 17,022,651.00 | 9,730,576.00 | 14,217,571.00 | 7,368,701.00 | 20,387,904.00 | 25,714,226.00 | 25,034,618.00 | 14,295,085.00 | 24,623,481.00 | 23,471,101.00 | -851,217.13 | 10,495,386.00 | 55,434,873.00 | 30,251,123.00 | 29,747,965.00 | 3,700,001.00 | 7,991,083.00 | 17,971,432.00 | 197,551,564.00 | 44,309,189.00 | 83,614,248.00 | 199,600,783.00 | -13,511,173.27 | 72,782,683.00 | 27,178,007.00 | 8,258,138.00 | |
| Net Income | |||||||||||||||||||||||||||||
| Net Income | 30,665,687.00
+0% |
49,343,975.00
+61% |
43,846,222.00
-11% |
54,695,136.00
+25% |
57,335,121.00
+5% |
66,202,972.00
+15% |
64,171,560.00
-3% |
59,776,501.00
-7% |
65,952,419.00
+10% |
41,770,817.00
-37% |
52,473,222.00
+26% |
70,661,986.00
+35% |
76,486,976.00
+8% |
90,897,990.00
+19% |
181,772,989.00
+100% |
152,015,431.00
-16% |
138,475,815.00
-9% |
44,817,297.00
-68% |
56,308,791.00
+26% |
85,803,297.00
+52% |
604,450,995.00
+604% |
195,399,625.00
-68% |
320,977,841.00
+64% |
561,843,136.00
+75% |
-287,957,756.06
-151% |
341,643,809.00
-219% |
196,808,204.00
-42% |
72,393,133.00
-63% |
|
| Net Income Ratio | (0.14%) | (0.16%) | (0.18%) | (0.22%) | (0.19%) | (0.10%) | (0.08%) | (0.07%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.04%) | (0.06%) | (0.04%) | (0.05%) | (0.02%) | (0.03%) | (0.04%) | (0.28%) | (0.07%) | (0.11%) | (0.18%) | (-0.12%) | (0.14%) | (0.07%) | (0.03%) | |
| Earning Per Share | |||||||||||||||||||||||||||||
| Basic EPS | 0.05 | 0.08 | 0.07 | 0.07 | 0.08 | 0.09 | 0.08 | 0.08 | 0.09 | 0.08 | 0.09 | 0.09 | 0.10 | 0.21 | 0.24 | 0.20 | 0.19 | 0.06 | 0.08 | 0.11 | 0.68 | 0.22 | 0.36 | 0.63 | -0.33 | 0.39 | 0.24 | 0.08 | |
| Diluted EPS | 0.05 | 0.08 | 0.07 | 0.07 | 0.08 | 0.09 | 0.08 | 0.08 | 0.09 | 0.08 | 0.07 | 0.09 | 0.10 | 0.21 | 0.24 | 0.20 | 0.19 | 0.06 | 0.08 | 0.11 | 0.68 | 0.22 | 0.36 | 0.63 | -0.33 | 0.39 | 0.24 | 0.08 | |
| Share Outstanding | |||||||||||||||||||||||||||||
| Basic Share Outstanding | 610,826,906.00 | 610,826,906.00 | 610,826,906.00 | 610,826,906.00 | 610,826,906.00 | 610,826,906.00 | 610,826,906.00 | 610,826,906.00 | 610,826,906.00 | 610,826,906.00 | 610,826,906.00 | 750,783,608.00 | 764,869,768.00 | 432,847,575.00 | 757,387,458.00 | 760,077,155.00 | 728,820,083.00 | 746,954,963.00 | 703,859,894.00 | 780,029,978.00 | 888,898,523.00 | 888,180,118.00 | 891,605,116.00 | 891,814,502.00 | 886,012,887.00 | 886,012,887.00 | 886,012,887.00 | 904,914,168.00 | |
| Diluted Share Outstanding | 610,826,906.00 | 610,826,906.00 | 610,826,906.00 | 610,826,906.00 | 610,826,906.00 | 610,826,906.00 | 610,826,906.00 | 610,826,906.00 | 610,826,906.00 | 610,826,906.00 | 763,533,633.00 | 750,783,608.00 | 764,869,768.00 | 432,847,575.00 | 757,387,458.00 | 760,077,155.00 | 728,820,083.00 | 746,954,963.00 | 703,859,894.00 | 780,029,978.00 | 888,898,523.00 | 888,180,118.00 | 891,605,116.00 | 891,814,502.00 | 886,012,887.00 | 886,012,887.00 | 886,012,887.00 | 904,914,168.00 | |