Shenzhen - Delayed Quote CNY
Jiangsu Huaxicun Co.,Ltd. (000936.SZ)
6.68
+0.10
+(1.52%)
At close: 3:04:18 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,264,356.32
2,858,146.70
2,927,437.90
2,418,019.87
2,355,558.72
Cost of Revenue
3,086,589.21
2,701,273.61
2,709,689.37
2,152,406.13
2,071,166.67
Gross Profit
177,767.11
156,873.09
217,748.53
265,613.74
284,392.05
Operating Expense
83,944.36
74,435.26
67,581.87
66,100.51
150,972.98
Operating Income
93,822.75
82,437.83
150,166.67
199,513.23
133,419.07
Net Non Operating Interest Income Expense
-34,818.27
-28,533.25
-39,482.18
-92,502.32
15,377.88
Pretax Income
109,409.39
80,651.27
239,083.71
439,316.50
-301,468.93
Tax Provision
-357.58
8,258.14
27,178.01
72,782.68
-13,511.17
Net Income Common Stockholders
109,766.96
72,393.13
196,808.20
341,643.81
-332,742.55
Basic EPS
0.13
0.08
0.22
0.39
-0.38
Diluted EPS
0.13
0.08
0.21
0.39
-0.38
Basic Average Shares
862,835.11
904,914.17
894,582.75
876,009.77
875,638.30
Diluted Average Shares
862,835.11
904,914.17
937,181.92
876,009.77
875,638.30
Total Operating Income as Reported
106,750.60
79,389.99
237,067.36
439,366.68
-302,990.48
Rent Expense Supplemental
--
6,348.25
5,867.34
227.34
3,157.31
Total Expenses
3,170,533.57
2,775,708.87
2,777,271.23
2,218,506.64
2,222,139.65
Net Income from Continuing & Discontinued Operation
109,766.96
72,393.13
196,808.20
341,643.81
-332,742.55
Normalized Income
104,624.92
74,284.03
247,086.87
1,179,681.77
269,889.53
Interest Income
7,471.36
11,846.99
4,107.05
13,283.33
18,924.60
Interest Expense
34,211.40
36,829.41
39,914.72
103,211.57
--
Net Interest Income
-34,818.27
-28,533.25
-39,482.18
-92,502.32
15,377.88
EBIT
143,620.79
117,480.69
278,998.43
542,528.07
-301,468.93
EBITDA
143,620.79
164,071.80
324,059.11
585,502.34
-259,171.59
Reconciled Cost of Revenue
3,086,589.21
2,701,273.61
2,709,689.37
2,152,406.13
2,071,166.67
Reconciled Depreciation
--
46,591.12
45,060.68
42,974.27
42,297.34
Net Income from Continuing Operation Net Minority Interest
109,766.96
72,393.13
196,808.20
341,643.81
-332,742.55
Total Unusual Items Excluding Goodwill
6,856.06
-2,106.60
-56,727.17
-1,004,447.30
-630,907.99
Total Unusual Items
6,856.06
-2,106.60
-56,727.17
-1,004,447.30
-630,907.99
Normalized EBITDA
136,764.73
166,178.41
380,786.27
1,589,949.64
371,736.40
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,714.01
-215.70
-6,448.50
-166,409.34
-28,275.91
12/31/2020 - 8/10/1999
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