000936.SZ
Jiangsu Huaxicun Co. Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 5.45
−0.73%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 3.5B | 3.3B | 2.9B | 2.9B |
| Cost of Revenue | 3.3B | 3.2B | 3.1B | 2.7B | 2.7B |
| Gross Profit | 284.7M | 283.2M | 224.2M | 156.9M | 217.7M |
| Operating Expenses | |||||
| R&D Expense | 8.8M | 9.1M | 9.6M | 10.5M | 9.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 58.1M | 60.9M | 57.5M | 51.5M | 53.4M |
| Selling & Marketing Expense | 4.7M | 4.9M | 6.8M | 8.0M | 3.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 151.5M | 130.9M | 107.9M | 99.4M | 96.4M |
| Cost and Expenses | 3.5B | 3.3B | 3.2B | 2.8B | 2.8B |
| Operating Income (EBIT) | 135.1M | 212.4M | 138.6M | 79.4M | 237.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 131.3M | 208.5M | 146.7M | 80.7M | 239.1M |
| Income Tax Expense | 113.5M | 133.5M | 15.1M | 8.3M | 27.2M |
| Bottom Line | |||||
| Net Income | 17.8M | 75.0M | 131.6M | 72.4M | 196.8M |
| Earnings from Cont. Ops | 17.8M | 75.0M | 131.6M | 72.4M | 211.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 17.8M | 75.0M | 131.6M | 72.4M | 196.8M |
| Per Share | |||||
| Basic EPS | CN¥0.04 | CN¥0.08 | CN¥0.15 | CN¥0.08 | CN¥0.22 |
| Diluted EPS | CN¥0.04 | CN¥0.08 | CN¥0.15 | CN¥0.08 | CN¥0.21 |
| Revenue Per Share | CN¥5.61 | CN¥3.71 | CN¥3.77 | CN¥3.16 | CN¥3.27 |
| Shares | |||||
| Basic Shares Outstanding | 639.5M | 937.3M | 877.4M | 904.9M | 894.6M |
| Diluted Shares Outstanding | 639.5M | 937.3M | 877.4M | 904.9M | 894.6M |
| Profitability Metrics | |||||
| EBITDA | — | 273.0M | 193.0M | 126.0M | 238.9M |
| D&A | — | 60.6M | 54.4M | 46.6M | 1.8M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026