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Jiangsu Huaxicun (000936)

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  • 7.27
  • -0.65-8.21%
Noon Break Apr 29 11:30 CST
6.44BMarket Cap363.50P/E (TTM)

Jiangsu Huaxicun (000936) Income Statement

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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
13.91%896.17M
5.27%3.48B
0.88%2.53B
5.28%1.64B
21.48%786.71M
15.65%3.31B
21.56%2.51B
16.56%1.55B
-3.81%647.62M
-2.37%2.86B
Operating revenue
13.91%896.17M
5.27%3.48B
0.88%2.53B
5.28%1.64B
21.48%786.71M
15.65%3.31B
21.56%2.51B
16.56%1.55B
-3.81%647.62M
-2.37%2.86B
Other operating revenue
----
83.90%83.73M
----
-97.27%1.19M
----
66.65%45.53M
----
915.93%43.47M
----
-25.69%27.32M
Total operating cost
17.27%872.93M
4.33%3.33B
-1.08%2.41B
3.23%1.57B
17.28%744.35M
13.87%3.19B
20.67%2.43B
18.00%1.52B
-1.71%634.66M
-0.19%2.8B
Operating cost
15.11%822.11M
3.74%3.2B
-1.35%2.32B
2.87%1.51B
16.81%714.17M
14.07%3.08B
20.68%2.35B
17.99%1.47B
-1.12%611.37M
-0.31%2.7B
Operating tax surcharges
57.84%4.91M
35.61%13.8M
32.82%10.48M
52.52%6.07M
78.57%3.11M
35.78%10.18M
33.81%7.89M
-2.89%3.98M
-19.47%1.74M
-20.05%7.49M
Operating expense
-17.10%1.25M
-26.94%4.94M
-25.33%4.76M
-27.69%3.03M
36.00%1.51M
-15.64%6.77M
117.19%6.37M
120.80%4.19M
-4.36%1.11M
123.11%8.02M
Administration expense
-16.77%13.95M
5.93%60.93M
10.04%43.59M
16.59%30.72M
25.10%16.76M
11.60%57.52M
6.57%39.61M
9.76%26.35M
3.36%13.4M
-3.56%51.54M
Financial expense
326.44%28.94M
76.64%42.15M
1.27%20.57M
12.30%13.11M
33.83%6.79M
9.42%23.86M
44.54%20.31M
45.58%11.68M
-43.57%5.07M
7.15%21.81M
-Interest expense (Financial expense)
-10.92%5.99M
-17.50%26.96M
-18.48%20.54M
-17.84%13.74M
-17.44%6.73M
-11.27%32.68M
-9.41%25.19M
-10.59%16.72M
-15.78%8.15M
-7.73%36.83M
-Interest Income (Financial expense)
-53.98%-1.27M
-12.74%-5.93M
26.89%-3.4M
57.78%-1.29M
55.11%-824.04K
55.61%-5.26M
48.28%-4.66M
22.29%-3.06M
38.19%-1.84M
-188.45%-11.85M
Research and development
-11.93%1.77M
-5.49%9.08M
2.79%7.15M
2.33%4.65M
2.43%2.01M
-8.37%9.61M
-6.09%6.96M
-7.15%4.54M
-9.43%1.97M
9.19%10.49M
Credit Impairment Loss
191.42%1.61M
-1,764.23%-67.18M
-2,157.74%-69.3M
23.55%-2.58M
19.19%-1.76M
-21,237.11%-3.6M
-399.61%-3.07M
-282.54%-3.38M
45.15%-2.18M
101.67%17.05K
Asset Impairment Loss
53.98%-1.34M
82.66%-10.42M
-22.58%-8.52M
-3.87%-3.09M
18.51%-2.92M
-1,005.84%-60.1M
-1,731.44%-6.95M
-546.78%-2.97M
-789.18%-3.59M
-239.69%-5.43M
Other net revenue
-226.78%-32.49M
169.01%60.09M
297.89%324.57M
114.79%116.9M
-26.38%25.62M
2.14%22.34M
23.22%81.57M
207.64%54.43M
3,138.87%34.81M
-81.10%21.87M
Fair value change income
-410.60%-73.89M
63.01%79.35M
-3.46%42.2M
148.85%3.01M
-148.04%-14.47M
1,370.15%48.68M
62.91%43.71M
-191.21%-6.16M
329.01%30.12M
106.12%3.31M
Invest income
-8.43%40.81M
57.40%56.79M
662.47%359.66M
79.45%119.24M
335.15%44.57M
72.92%36.08M
39.26%47.17M
524.02%66.45M
-35.51%10.24M
-87.28%20.87M
-Including: Investment income associates
-0.07%45.79M
-541.65%-183.59M
260.03%162.34M
225.85%121.04M
564.71%45.82M
414.88%41.57M
1,299.90%45.09M
872.12%37.15M
4.78%6.89M
-112.56%-13.2M
Asset deal income
----
72.68%-16.28K
--13.06K
----
----
---59.61K
----
----
----
----
Other revenue
58.20%322.21K
16.41%1.56M
-26.90%515.49K
-32.74%329.56K
-0.70%203.67K
-56.89%1.34M
-89.13%705.2K
-70.11%489.97K
-58.66%205.1K
-63.11%3.11M
Operating profit
-113.60%-9.24M
53.23%212.37M
181.62%451.86M
110.96%181.44M
42.31%67.98M
74.58%138.6M
38.01%160.45M
41.84%86.01M
80.85%47.77M
-66.51%79.39M
Add:Non operating Income
-62.05%44.4K
-88.80%959.04K
-77.16%587.03K
-23.80%70.1K
422.78%117K
354.47%8.56M
75.76%2.57M
-93.64%92K
-93.70%22.38K
-39.27%1.88M
Less:Non operating expense
-99.65%235.13
937.98%4.82M
789.24%4.78M
-55.65%75K
61.59%67.37K
-25.41%464.71K
-10.85%537.59K
-52.73%169.13K
--41.69K
-42.66%623.05K
Total profit
-113.52%-9.2M
42.13%208.5M
175.52%447.66M
111.14%181.43M
42.47%68.03M
81.89%146.7M
38.73%162.48M
39.22%85.93M
78.38%47.75M
-66.27%80.65M
Less:Income tax cost
-453.33%-15.59M
785.31%133.51M
460.87%118.23M
135.30%15.42M
-41.96%4.41M
82.62%15.08M
-17.47%21.08M
-62.22%6.55M
65.42%7.6M
-69.61%8.26M
Net profit
-89.95%6.39M
-43.03%74.99M
132.98%329.43M
109.15%166.01M
58.47%63.62M
81.81%131.61M
54.40%141.4M
78.86%79.37M
81.06%40.15M
-65.84%72.39M
Net profit from continuing operation
-89.95%6.39M
-43.03%74.99M
132.98%329.43M
109.15%166.01M
58.47%63.62M
81.81%131.61M
54.40%141.4M
78.86%79.37M
81.06%40.15M
-65.84%72.39M
Net profit of parent company owners
-89.95%6.39M
-43.03%74.99M
132.98%329.43M
109.15%166.01M
58.47%63.62M
81.81%131.61M
54.40%141.4M
78.86%79.37M
81.06%40.15M
-63.22%72.39M
Earning per share
Basic earning per share
-85.71%0.01
-46.67%0.08
131.25%0.37
111.11%0.19
40.00%0.07
87.50%0.15
60.00%0.16
80.00%0.09
66.67%0.05
-63.64%0.08
Diluted earning per share
-85.71%0.01
-46.67%0.08
131.25%0.37
111.11%0.19
40.00%0.07
87.50%0.15
60.00%0.16
80.00%0.09
66.67%0.05
-61.90%0.08
Other composite income
150.46%356.01K
-40.25%-10.65M
104.08%309.85K
123.23%1.03M
-228.45%-705.52K
-1,971.36%-7.6M
-165.69%-7.6M
-137.49%-4.44M
-86.24%549.24K
-103.90%-366.76K
Other composite income of parent company owners
150.46%356.01K
-40.25%-10.65M
104.08%309.85K
123.23%1.03M
-228.45%-705.52K
-1,971.36%-7.6M
-165.69%-7.6M
-137.49%-4.44M
-86.24%549.24K
-103.90%-366.76K
Total composite income
-89.27%6.75M
-48.13%64.33M
146.45%329.74M
122.90%167.04M
54.59%62.91M
72.18%124.02M
29.71%133.8M
33.33%74.94M
55.53%40.7M
-67.45%72.03M
Total composite income of parent company owners
-89.27%6.75M
-48.13%64.33M
146.45%329.74M
122.90%167.04M
54.59%62.91M
72.18%124.02M
29.71%133.8M
33.33%74.94M
55.53%40.7M
-65.07%72.03M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 13.91%896.17M5.27%3.48B0.88%2.53B5.28%1.64B21.48%786.71M15.65%3.31B21.56%2.51B16.56%1.55B-3.81%647.62M-2.37%2.86B
Operating revenue 13.91%896.17M5.27%3.48B0.88%2.53B5.28%1.64B21.48%786.71M15.65%3.31B21.56%2.51B16.56%1.55B-3.81%647.62M-2.37%2.86B
Other operating revenue ----83.90%83.73M-----97.27%1.19M----66.65%45.53M----915.93%43.47M-----25.69%27.32M
Total operating cost 17.27%872.93M4.33%3.33B-1.08%2.41B3.23%1.57B17.28%744.35M13.87%3.19B20.67%2.43B18.00%1.52B-1.71%634.66M-0.19%2.8B
Operating cost 15.11%822.11M3.74%3.2B-1.35%2.32B2.87%1.51B16.81%714.17M14.07%3.08B20.68%2.35B17.99%1.47B-1.12%611.37M-0.31%2.7B
Operating tax surcharges 57.84%4.91M35.61%13.8M32.82%10.48M52.52%6.07M78.57%3.11M35.78%10.18M33.81%7.89M-2.89%3.98M-19.47%1.74M-20.05%7.49M
Operating expense -17.10%1.25M-26.94%4.94M-25.33%4.76M-27.69%3.03M36.00%1.51M-15.64%6.77M117.19%6.37M120.80%4.19M-4.36%1.11M123.11%8.02M
Administration expense -16.77%13.95M5.93%60.93M10.04%43.59M16.59%30.72M25.10%16.76M11.60%57.52M6.57%39.61M9.76%26.35M3.36%13.4M-3.56%51.54M
Financial expense 326.44%28.94M76.64%42.15M1.27%20.57M12.30%13.11M33.83%6.79M9.42%23.86M44.54%20.31M45.58%11.68M-43.57%5.07M7.15%21.81M
-Interest expense (Financial expense) -10.92%5.99M-17.50%26.96M-18.48%20.54M-17.84%13.74M-17.44%6.73M-11.27%32.68M-9.41%25.19M-10.59%16.72M-15.78%8.15M-7.73%36.83M
-Interest Income (Financial expense) -53.98%-1.27M-12.74%-5.93M26.89%-3.4M57.78%-1.29M55.11%-824.04K55.61%-5.26M48.28%-4.66M22.29%-3.06M38.19%-1.84M-188.45%-11.85M
Research and development -11.93%1.77M-5.49%9.08M2.79%7.15M2.33%4.65M2.43%2.01M-8.37%9.61M-6.09%6.96M-7.15%4.54M-9.43%1.97M9.19%10.49M
Credit Impairment Loss 191.42%1.61M-1,764.23%-67.18M-2,157.74%-69.3M23.55%-2.58M19.19%-1.76M-21,237.11%-3.6M-399.61%-3.07M-282.54%-3.38M45.15%-2.18M101.67%17.05K
Asset Impairment Loss 53.98%-1.34M82.66%-10.42M-22.58%-8.52M-3.87%-3.09M18.51%-2.92M-1,005.84%-60.1M-1,731.44%-6.95M-546.78%-2.97M-789.18%-3.59M-239.69%-5.43M
Other net revenue -226.78%-32.49M169.01%60.09M297.89%324.57M114.79%116.9M-26.38%25.62M2.14%22.34M23.22%81.57M207.64%54.43M3,138.87%34.81M-81.10%21.87M
Fair value change income -410.60%-73.89M63.01%79.35M-3.46%42.2M148.85%3.01M-148.04%-14.47M1,370.15%48.68M62.91%43.71M-191.21%-6.16M329.01%30.12M106.12%3.31M
Invest income -8.43%40.81M57.40%56.79M662.47%359.66M79.45%119.24M335.15%44.57M72.92%36.08M39.26%47.17M524.02%66.45M-35.51%10.24M-87.28%20.87M
-Including: Investment income associates -0.07%45.79M-541.65%-183.59M260.03%162.34M225.85%121.04M564.71%45.82M414.88%41.57M1,299.90%45.09M872.12%37.15M4.78%6.89M-112.56%-13.2M
Asset deal income ----72.68%-16.28K--13.06K-----------59.61K----------------
Other revenue 58.20%322.21K16.41%1.56M-26.90%515.49K-32.74%329.56K-0.70%203.67K-56.89%1.34M-89.13%705.2K-70.11%489.97K-58.66%205.1K-63.11%3.11M
Operating profit -113.60%-9.24M53.23%212.37M181.62%451.86M110.96%181.44M42.31%67.98M74.58%138.6M38.01%160.45M41.84%86.01M80.85%47.77M-66.51%79.39M
Add:Non operating Income -62.05%44.4K-88.80%959.04K-77.16%587.03K-23.80%70.1K422.78%117K354.47%8.56M75.76%2.57M-93.64%92K-93.70%22.38K-39.27%1.88M
Less:Non operating expense -99.65%235.13937.98%4.82M789.24%4.78M-55.65%75K61.59%67.37K-25.41%464.71K-10.85%537.59K-52.73%169.13K--41.69K-42.66%623.05K
Total profit -113.52%-9.2M42.13%208.5M175.52%447.66M111.14%181.43M42.47%68.03M81.89%146.7M38.73%162.48M39.22%85.93M78.38%47.75M-66.27%80.65M
Less:Income tax cost -453.33%-15.59M785.31%133.51M460.87%118.23M135.30%15.42M-41.96%4.41M82.62%15.08M-17.47%21.08M-62.22%6.55M65.42%7.6M-69.61%8.26M
Net profit -89.95%6.39M-43.03%74.99M132.98%329.43M109.15%166.01M58.47%63.62M81.81%131.61M54.40%141.4M78.86%79.37M81.06%40.15M-65.84%72.39M
Net profit from continuing operation -89.95%6.39M-43.03%74.99M132.98%329.43M109.15%166.01M58.47%63.62M81.81%131.61M54.40%141.4M78.86%79.37M81.06%40.15M-65.84%72.39M
Net profit of parent company owners -89.95%6.39M-43.03%74.99M132.98%329.43M109.15%166.01M58.47%63.62M81.81%131.61M54.40%141.4M78.86%79.37M81.06%40.15M-63.22%72.39M
Earning per share
Basic earning per share -85.71%0.01-46.67%0.08131.25%0.37111.11%0.1940.00%0.0787.50%0.1560.00%0.1680.00%0.0966.67%0.05-63.64%0.08
Diluted earning per share -85.71%0.01-46.67%0.08131.25%0.37111.11%0.1940.00%0.0787.50%0.1560.00%0.1680.00%0.0966.67%0.05-61.90%0.08
Other composite income 150.46%356.01K-40.25%-10.65M104.08%309.85K123.23%1.03M-228.45%-705.52K-1,971.36%-7.6M-165.69%-7.6M-137.49%-4.44M-86.24%549.24K-103.90%-366.76K
Other composite income of parent company owners 150.46%356.01K-40.25%-10.65M104.08%309.85K123.23%1.03M-228.45%-705.52K-1,971.36%-7.6M-165.69%-7.6M-137.49%-4.44M-86.24%549.24K-103.90%-366.76K
Total composite income -89.27%6.75M-48.13%64.33M146.45%329.74M122.90%167.04M54.59%62.91M72.18%124.02M29.71%133.8M33.33%74.94M55.53%40.7M-67.45%72.03M
Total composite income of parent company owners -89.27%6.75M-48.13%64.33M146.45%329.74M122.90%167.04M54.59%62.91M72.18%124.02M29.71%133.8M33.33%74.94M55.53%40.7M-65.07%72.03M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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