See more : Made.com Group Plc (MADE.L) Income Statement Analysis – Financial Results
Complete financial analysis of Jiangsu Huaxicun Co.,Ltd. (000936.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Huaxicun Co.,Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Jiangsu Huaxicun Co.,Ltd. (000936.SZ)
About Jiangsu Huaxicun Co.,Ltd.
Jiangsu Huaxicun Co.,Ltd. engages in the research and development, production, and sales of polyester chemical fiber. It also offers petrochemical logistics and warehousing services. In addition, the company provides asset management services; investment management services for securities, funds, and other financial products; and merger and acquisition, and private equity investment services. Further, it is involved in the banking business. The company also operates approximately 170 branches in Shanghai, Zhejiang, Jiangsu, Fujian, Guangdong, Chongqing, Sichuan, Jiangxi, Yunnan, and other provinces. Jiangsu Huaxicun Co.,Ltd. was founded in 1991 and is based in Jiangyin, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.86B | 2.93B | 2.42B | 2.36B | 3.19B | 2.93B | 2.84B | 2.13B | 2.01B | 2.07B | 2.21B | 2.65B | 3.52B | 3.25B | 2.43B | 3.19B | 3.27B | 2.79B | 2.21B | 2.51B | 874.01M | 820.09M | 663.18M | 303.75M | 245.25M | 244.22M | 317.32M | 216.54M |
| Cost of Revenue | 2.70B | 2.71B | 2.15B | 2.07B | 2.97B | 2.64B | 2.54B | 1.86B | 1.84B | 1.93B | 2.12B | 2.50B | 3.28B | 2.87B | 2.25B | 2.97B | 3.04B | 2.64B | 2.11B | 2.36B | 771.07M | 709.05M | 565.25M | 219.43M | 171.71M | 170.69M | 236.40M | 165.70M |
| Gross Profit | 156.87M | 217.75M | 265.61M | 284.39M | 220.89M | 291.58M | 299.71M | 268.72M | 175.48M | 131.90M | 94.84M | 147.33M | 235.73M | 371.13M | 175.37M | 219.21M | 232.32M | 153.66M | 94.91M | 149.02M | 102.94M | 111.04M | 97.93M | 84.32M | 73.54M | 73.53M | 80.92M | 50.83M |
| Gross Profit Ratio | 5.49% | 7.44% | 10.98% | 12.07% | 6.93% | 9.94% | 10.54% | 12.64% | 8.72% | 6.38% | 4.28% | 5.56% | 6.70% | 11.43% | 7.22% | 6.87% | 7.10% | 5.51% | 4.30% | 5.94% | 11.78% | 13.54% | 14.77% | 27.76% | 29.99% | 30.11% | 25.50% | 23.48% |
| Research & Development | 10.49M | 9.60M | 9.98M | 2.09M | 2.49M | 1.86M | 1.64M | 1.62M | 1.72M | 1.80M | 1.30M | 0.00 | 855.18K | 2.52M | 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 |
| General & Administrative | 22.54M | 19.48M | 24.84M | 76.39M | 118.85M | 60.12M | 58.14M | 88.26M | 20.02M | 10.88M | 11.35M | 13.08M | 13.59M | 11.28M | 31.80M | 31.98M | 25.35M | 28.03M | 18.88M | 19.29M | 16.10M | 19.54M | 16.99M | 9.39M | 12.17M | 6.02M | 8.17M | 5.46M |
| Selling & Marketing | 6.32M | 3.60M | 3.34M | 3.02M | 46.26M | 35.39M | 35.64M | 33.00M | 26.67M | 24.16M | 20.53M | 27.53M | 23.44M | 21.32M | 23.44M | 22.10M | 16.12M | 20.88M | 14.35M | 16.89M | 4.98M | 7.63M | 5.79M | 5.25M | 5.19M | 9.10M | 10.24M | 3.38M |
| SG&A | 28.86M | 23.07M | 28.18M | 79.40M | 165.11M | 95.51M | 93.77M | 121.25M | 46.69M | 35.04M | 31.87M | 40.61M | 37.02M | 32.60M | 55.23M | 54.08M | 41.47M | 48.91M | 33.24M | 36.18M | 21.08M | 27.17M | 22.78M | 14.64M | 17.36M | 15.11M | 18.41M | 8.84M |
| Other Expenses | 38.14M | 34.90M | 27.94M | 69.48M | 61.42M | -186.04K | 19.20M | 3.83M | 1.91M | 1.16M | 1.50M | 4.69M | 24.48M | 1.18M | 732.12K | 9.31M | 438.98K | 8.41M | 31.86M | 6.39M | 14.94M | 7.69M | 2.51M | -246.50K | 7.06M | 11.72M | 19.00M | 10.26M |
| Operating Expenses | 77.48M | 67.58M | 66.10M | 150.97M | 229.02M | 173.11M | 142.92M | 179.50M | 79.21M | 50.53M | 46.77M | 61.13M | 72.75M | 64.83M | 64.24M | 66.49M | 52.26M | 56.25M | 37.67M | 41.02M | 24.71M | 30.98M | 26.26M | 16.74M | 17.83M | 16.63M | 20.49M | 9.99M |
| Cost & Expenses | 2.78B | 2.78B | 2.22B | 2.22B | 3.20B | 2.81B | 2.69B | 2.04B | 1.92B | 1.98B | 2.17B | 2.56B | 3.35B | 2.94B | 2.32B | 3.04B | 3.09B | 2.69B | 2.15B | 2.40B | 795.78M | 740.03M | 591.52M | 236.18M | 189.54M | 187.32M | 256.89M | 175.69M |
| Interest Income | 8.30M | 4.11M | 13.28M | 18.92M | 10.88M | 6.49M | 14.29M | 9.67M | 6.13M | 6.93M | 5.49M | 11.01M | 11.07M | 8.87M | 16.60M | 11.50M | 8.69M | 4.73M | 8.17M | 23.00M | 1.15M | 685.50K | 1.90M | 2.94M | 0.00 | -0.38 | -0.60 | -0.87 |
| Interest Expense | 36.83M | 39.91M | 103.21M | 274.62M | 298.30M | 401.35M | 178.96M | 69.64M | 32.36M | 35.93M | 42.96M | 52.74M | 59.97M | 61.56M | 51.43M | 86.58M | 82.13M | 32.99M | 44.02M | 42.96M | 6.68M | 3.74M | 2.56M | 87.00K | 0.00 | 6.50M | 8.77M | 4.42M |
| Depreciation & Amortization | 46.61M | 44.04M | 42.97M | 43.55M | 52.46M | 49.25M | 39.70M | 43.88M | 72.37M | 74.24M | 85.79M | 90.70M | 90.20M | 100.34M | 92.53M | 88.20M | 84.05M | 81.02M | 78.32M | 66.79M | 35.09M | 31.78M | 21.79M | 14.76M | 7.95M | 9.45M | 6.06M | 8.88M |
| EBITDA | 164.07M | 324.06M | 585.50M | 7.58M | 1.15B | 869.80M | 466.66M | 947.81M | 220.09M | 187.52M | 190.67M | 329.65M | 353.64M | 420.94M | 258.82M | 263.91M | 268.85M | 192.51M | 180.45M | 202.96M | 128.97M | 121.61M | 98.23M | 86.13M | 63.67M | 65.86M | 62.58M | 44.96M |
| EBITDA Ratio | 5.74% | 13.39% | 65.75% | 27.44% | 20.02% | 30.21% | 16.60% | 43.69% | 11.73% | 9.15% | 8.55% | 12.43% | 9.96% | 13.20% | 10.79% | 8.93% | 8.29% | 6.88% | 8.11% | 8.06% | 14.76% | 14.83% | 14.81% | 29.59% | 25.69% | 27.68% | 19.72% | 20.76% |
| Operating Income | 79.39M | 347.91M | 1.55B | 604.06M | 587.55M | 422.49M | 230.65M | 806.95M | 111.38M | 73.35M | 60.29M | 181.52M | 178.97M | 257.93M | 113.91M | 79.39M | 101.66M | 76.95M | 55.54M | 89.94M | 87.32M | 86.05M | 74.00M | 73.21M | 60.15M | 51.27M | 56.52M | 36.08M |
| Operating Income Ratio | 2.78% | 11.88% | 63.98% | 25.64% | 18.44% | 14.41% | 8.11% | 37.97% | 5.53% | 3.55% | 2.72% | 6.85% | 5.09% | 7.95% | 4.69% | 2.49% | 3.11% | 2.76% | 2.52% | 3.58% | 9.99% | 10.49% | 11.16% | 24.10% | 24.52% | 20.99% | 17.81% | 16.66% |
| Total Other Income/Expenses | 1.26M | 2.02M | -50.18K | 1.52M | 101.68K | -186.04K | 19.20M | 3.83M | 1.91M | 1.16M | 1.49M | 99.95M | 24.48M | -43.90M | 732.12K | 9.31M | 585.88K | 1.56M | 1.15M | -19.03M | -125.34K | 39.45K | -125.27K | -1.93M | 4.28M | 9.60M | 11.99M | 6.49M |
| Income Before Tax | 80.65M | 251.27M | 439.32M | -301.47M | 818.00M | 422.31M | 249.85M | 810.78M | 113.29M | 74.51M | 61.78M | 186.21M | 203.45M | 259.00M | 114.64M | 88.70M | 102.25M | 77.95M | 56.69M | 92.65M | 87.20M | 86.09M | 73.88M | 71.28M | 64.43M | 60.87M | 68.50M | 42.57M |
| Income Before Tax Ratio | 2.82% | 8.58% | 18.17% | -12.80% | 25.67% | 14.40% | 8.79% | 38.15% | 5.63% | 3.61% | 2.79% | 7.02% | 5.79% | 7.98% | 4.72% | 2.78% | 3.12% | 2.79% | 2.57% | 3.69% | 9.98% | 10.50% | 11.14% | 23.47% | 26.27% | 24.92% | 21.59% | 19.66% |
| Income Tax Expense | 8.26M | 27.18M | 72.78M | -13.51M | 199.60M | 83.61M | 44.31M | 197.55M | 17.97M | 7.99M | 3.70M | 29.75M | 30.25M | 55.43M | 10.50M | -851.22K | 23.47M | 24.62M | 14.30M | 25.03M | 25.71M | 20.39M | 7.37M | 14.22M | 9.73M | 17.02M | 19.16M | 11.91M |
| Net Income | 72.39M | 196.81M | 341.64M | -287.96M | 561.84M | 320.98M | 195.40M | 604.45M | 85.80M | 56.31M | 44.82M | 138.48M | 152.02M | 181.77M | 90.90M | 76.49M | 70.66M | 52.47M | 41.77M | 65.95M | 59.78M | 64.17M | 66.20M | 57.34M | 54.70M | 43.85M | 49.34M | 30.67M |
| Net Income Ratio | 2.53% | 6.72% | 14.13% | -12.22% | 17.63% | 10.95% | 6.87% | 28.44% | 4.26% | 2.73% | 2.02% | 5.22% | 4.32% | 5.60% | 3.74% | 2.40% | 2.16% | 1.88% | 1.89% | 2.63% | 6.84% | 7.82% | 9.98% | 18.88% | 22.30% | 17.95% | 15.55% | 14.16% |
| EPS | 0.08 | 0.24 | 0.39 | -0.33 | 0.63 | 0.36 | 0.22 | 0.68 | 0.11 | 0.08 | 0.06 | 0.19 | 0.20 | 0.24 | 0.21 | 0.10 | 0.09 | 0.09 | 0.08 | 0.09 | 0.08 | 0.08 | 0.09 | 0.08 | 0.07 | 0.07 | 0.08 | 0.05 |
| EPS Diluted | 0.08 | 0.24 | 0.39 | -0.33 | 0.63 | 0.36 | 0.22 | 0.68 | 0.11 | 0.08 | 0.06 | 0.19 | 0.20 | 0.24 | 0.21 | 0.10 | 0.09 | 0.07 | 0.08 | 0.09 | 0.08 | 0.08 | 0.09 | 0.08 | 0.07 | 0.07 | 0.08 | 0.05 |
| Weighted Avg Shares Out | 904.91M | 886.01M | 886.01M | 886.01M | 891.81M | 891.61M | 888.18M | 888.90M | 780.03M | 703.86M | 746.95M | 728.82M | 760.08M | 757.39M | 432.85M | 764.87M | 750.78M | 610.83M | 610.83M | 610.83M | 610.83M | 610.83M | 610.83M | 610.83M | 610.83M | 610.83M | 610.83M | 610.83M |
| Weighted Avg Shares Out (Dil) | 904.91M | 886.01M | 886.01M | 886.01M | 891.81M | 891.61M | 888.18M | 888.90M | 780.03M | 703.86M | 746.95M | 728.82M | 760.08M | 757.39M | 432.85M | 764.87M | 750.78M | 763.53M | 610.83M | 610.83M | 610.83M | 610.83M | 610.83M | 610.83M | 610.83M | 610.83M | 610.83M | 610.83M |
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Source: https://incomestatements.info
Category: Stock Reports