J

Jiangsu Huaxicun Co Ltd
SZSE:000936

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Jiangsu Huaxicun Co Ltd
SZSE:000936
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Price: 7.72 CNY -1.53% Market Closed
Market Cap: 6.8B CNY
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Income Statement

Earnings Waterfall
Jiangsu Huaxicun Co Ltd

Revenue
3.1B CNY
Cost of Revenue
-2.9B CNY
Gross Profit
146m CNY
Operating Expenses
-82.8m CNY
Operating Income
63.2m CNY
Other Expenses
44.2m CNY
Net Income
107.4m CNY

Income Statement
Jiangsu Huaxicun Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 122
N/A
2 142
+1%
2 066
-4%
2 217
+7%
2 168
-2%
2 048
-6%
2 013
-2%
1 858
-8%
1 827
-2%
1 978
+8%
2 125
+7%
2 457
+16%
2 771
+13%
2 838
+2%
2 842
+0%
2 665
-6%
2 499
-6%
2 734
+9%
2 932
+7%
3 082
+5%
3 401
+10%
3 327
-2%
3 187
-4%
3 030
-5%
2 708
-11%
2 516
-7%
2 356
-6%
2 381
+1%
2 346
-1%
2 317
-1%
2 418
+4%
2 506
+4%
2 685
+7%
2 847
+6%
2 927
+3%
2 930
+0%
2 784
-5%
2 776
0%
2 858
+3%
2 832
-1%
3 079
+9%
Gross Profit
Cost of Revenue
(2 012)
(2 024)
(1 934)
(2 073)
(2 007)
(1 892)
(1 838)
(1 691)
(1 640)
(1 755)
(1 855)
(2 162)
(2 495)
(2 543)
(2 543)
(2 358)
(2 167)
(2 416)
(2 641)
(2 822)
(3 173)
(3 124)
(2 966)
(2 826)
(2 457)
(2 215)
(2 071)
(2 053)
(2 042)
(2 071)
(2 153)
(2 290)
(2 500)
(2 651)
(2 710)
(2 729)
(2 598)
(2 613)
(2 707)
(2 701)
(2 933)
Gross Profit
110
N/A
118
+8%
132
+11%
144
+9%
161
+12%
156
-3%
176
+12%
168
-4%
188
+12%
223
+19%
271
+21%
295
+9%
276
-6%
294
+7%
300
+2%
307
+2%
333
+8%
318
-4%
292
-8%
261
-11%
228
-12%
203
-11%
221
+9%
204
-8%
250
+23%
301
+20%
284
-5%
327
+15%
304
-7%
247
-19%
265
+8%
216
-19%
186
-14%
196
+5%
218
+11%
200
-8%
186
-7%
164
-12%
151
-7%
131
-13%
146
+11%
Operating Income
Operating Expenses
(46)
(49)
(58)
(54)
(70)
(93)
(81)
(101)
(109)
(105)
(191)
(195)
(201)
(213)
(153)
(132)
(136)
(130)
(183)
(373)
(375)
(402)
(253)
(254)
(254)
(219)
(125)
(107)
(67)
(41)
(60)
(101)
(108)
(116)
(72)
(61)
(55)
(53)
(78)
(74)
(83)
Selling, General & Administrative
(47)
(46)
(54)
(50)
(59)
(62)
(77)
(86)
(96)
(115)
(187)
(181)
(191)
(204)
(164)
(156)
(160)
(150)
(181)
(181)
(182)
(220)
(266)
(266)
(269)
(226)
(155)
(111)
(66)
(37)
(47)
(42)
(51)
(59)
(65)
(57)
(52)
(55)
(64)
(58)
(67)
Research & Development
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
(1)
(2)
(1)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(2)
(6)
(8)
(9)
(11)
(10)
(10)
(9)
(10)
(10)
(10)
(10)
(10)
(10)
Depreciation & Amortization
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(3)
0
0
0
(3)
0
0
Other Operating Expenses
0
(3)
(2)
(4)
(11)
(32)
(2)
(16)
(13)
10
(2)
(14)
(9)
(9)
16
23
25
21
5
(189)
(191)
(180)
16
14
18
9
33
6
5
4
(1)
(48)
(47)
(48)
5
6
7
12
(0)
(6)
(6)
Operating Income
64
N/A
69
+8%
74
+7%
90
+22%
91
+2%
63
-31%
95
+51%
67
-30%
79
+18%
118
+50%
80
-32%
100
+25%
76
-24%
82
+8%
146
+79%
175
+19%
197
+13%
188
-4%
109
-42%
(112)
N/A
(147)
-31%
(199)
-35%
(32)
+84%
(51)
-58%
(4)
+92%
81
N/A
160
+96%
220
+38%
237
+8%
205
-13%
205
+0%
116
-44%
78
-33%
79
+2%
146
+84%
139
-5%
131
-6%
111
-15%
74
-33%
57
-23%
63
+11%
Pre-Tax Income
Interest Income Expense
(5)
(4)
(0)
(1)
38
51
35
44
29
626
727
721
749
156
87
53
74
298
493
982
853
873
834
217
227
(229)
(239)
(71)
150
219
278
89
(20)
141
93
101
49
60
6
44
42
Non-Reccuring Items
0
0
0
0
0
0
(19)
0
0
0
0
0
0
0
(3)
0
0
0
(180)
0
0
0
16
0
0
0
(224)
0
0
0
(44)
0
0
0
(2)
0
0
0
(0)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
2
1
2
2
2
2
1
2
2
4
7
6
22
19
16
16
0
(0)
(0)
(0)
0
0
0
0
0
2
2
2
2
0
(0)
(1)
(1)
2
3
4
4
2
1
0
Pre-Tax Income
61
N/A
67
+10%
75
+12%
90
+21%
131
+45%
115
-12%
113
-1%
112
-1%
110
-2%
745
+580%
811
+9%
828
+2%
832
+0%
260
-69%
250
-4%
244
-2%
286
+17%
486
+70%
422
-13%
870
+106%
705
-19%
674
-4%
818
+21%
167
-80%
223
+34%
(148)
N/A
(302)
-104%
150
N/A
389
+159%
426
+10%
439
+3%
204
-54%
57
-72%
219
+282%
239
+9%
242
+1%
184
-24%
175
-5%
81
-54%
102
+26%
105
+3%
Net Income
Tax Provision
(4)
(6)
(8)
(13)
(16)
(13)
(18)
(18)
(21)
(180)
(198)
(202)
(194)
(52)
(44)
(43)
(58)
(109)
(84)
(188)
(134)
(124)
(200)
(41)
(59)
(65)
14
(107)
(161)
(73)
(73)
(12)
15
(21)
(27)
(21)
(26)
(22)
(8)
(11)
3
Income from Continuing Operations
56
61
67
78
116
102
95
94
88
565
613
625
637
207
206
201
228
378
339
682
571
550
618
126
164
(213)
(288)
43
228
353
367
192
73
199
212
221
157
153
72
90
107
Income to Minority Interest
(10)
(10)
(10)
(11)
(10)
(9)
(10)
(9)
(9)
(9)
(9)
(9)
(10)
(9)
(10)
(12)
(17)
(19)
(18)
(21)
(13)
(46)
(57)
(75)
(69)
(30)
(45)
(25)
(37)
(46)
(25)
(25)
(25)
(21)
(15)
0
0
(0)
0
0
0
Net Income (Common)
46
N/A
51
+11%
56
+11%
67
+19%
106
+58%
93
-12%
86
-8%
85
-1%
79
-7%
556
+601%
605
+9%
616
+2%
627
+2%
198
-68%
195
-1%
189
-3%
211
+11%
359
+70%
321
-11%
661
+106%
558
-16%
504
-10%
562
+11%
51
-91%
95
+86%
(242)
N/A
(333)
-37%
19
N/A
191
+923%
307
+60%
342
+11%
168
-51%
48
-71%
177
+271%
197
+11%
212
+8%
155
-27%
153
-1%
72
-53%
90
+25%
107
+19%
EPS (Diluted)
0.07
N/A
0.08
+14%
0.08
N/A
0.1
+25%
0.15
+50%
0.1
-33%
0.11
+10%
0.09
-18%
0.1
+11%
0.64
+540%
0.68
+6%
0.7
+3%
0.71
+1%
0.22
-69%
0.22
N/A
0.2
-9%
0.23
+15%
0.4
+74%
0.36
-10%
0.75
+108%
0.63
-16%
0.57
-10%
0.63
+11%
0.06
-90%
0.11
+83%
-0.27
N/A
-0.38
-41%
0.02
N/A
0.21
+950%
0.34
+62%
0.39
+15%
0.19
-51%
0.05
-74%
0.2
+300%
0.24
+20%
0.24
N/A
0.17
-29%
0.17
N/A
0.08
-53%
0.1
+25%
0.12
+20%

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