Xinjiang Hejin Holding Co.,Ltd (SHE:000633)
China · Delayed Price · Currency is CNY 7.63
-0.03 (-0.39%)
At close: Feb 6, 2026
SHE:000633 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 356.15 | 274.99 | 231.74 | 227.1 | 162.22 | 129.98 |
Other Revenue | 2.2 | 2.2 | 2.16 | 2.22 | 2.34 | 1.45 |
| 358.35 | 277.18 | 233.9 | 229.32 | 164.56 | 131.43 | |
Revenue Growth (YoY) | 76.39% | 18.51% | 2.00% | 39.36% | 25.20% | 31.87% |
Cost of Revenue | 312.68 | 245.5 | 206.34 | 202.49 | 143.27 | 114.08 |
Gross Profit | 45.67 | 31.69 | 27.56 | 26.83 | 21.28 | 17.35 |
Selling, General & Admin | 20.08 | 15.56 | 18.44 | 16.93 | 18.15 | 24.51 |
Other Operating Expenses | 1.21 | 0.66 | 0.63 | 1.93 | 1.91 | 1.71 |
Operating Expenses | 19.41 | 14.76 | 20.25 | 22.49 | 22.79 | 26.71 |
Operating Income | 26.27 | 16.92 | 7.31 | 4.34 | -1.51 | -9.37 |
Interest Expense | -3.47 | -3.4 | -0.55 | -0.21 | -0.29 | -0.34 |
Interest & Investment Income | 0.07 | 0.09 | 0.03 | 0.26 | 0.91 | 17.3 |
Currency Exchange Gain (Loss) | 2.81 | 2.81 | 1.57 | 3.22 | 4.59 | 0.09 |
Other Non Operating Income (Expenses) | -7.06 | -0.35 | -0.15 | -0.48 | -0.38 | -0.32 |
EBT Excluding Unusual Items | 18.62 | 16.08 | 8.21 | 7.12 | 3.32 | 7.36 |
Gain (Loss) on Sale of Investments | - | -0 | -0.29 | - | - | - |
Gain (Loss) on Sale of Assets | 0.54 | 0.1 | - | 0.01 | -0.04 | - |
Asset Writedown | -0.09 | -0.09 | -0.29 | -0.02 | -0 | -0.95 |
Other Unusual Items | 1.16 | 0.59 | 0.94 | 0.58 | 0.66 | 0.88 |
Pretax Income | 20.24 | 16.68 | 8.57 | 7.7 | 3.93 | 7.29 |
Income Tax Expense | -0.42 | 1.49 | 2.75 | 1.81 | 0.59 | 0.12 |
Earnings From Continuing Operations | 20.66 | 15.19 | 5.82 | 5.89 | 3.34 | 7.17 |
Minority Interest in Earnings | -4.95 | -3.51 | - | - | - | 1.89 |
Net Income | 15.71 | 11.68 | 5.82 | 5.89 | 3.34 | 9.06 |
Net Income to Common | 15.71 | 11.68 | 5.82 | 5.89 | 3.34 | 9.06 |
Net Income Growth | 286.55% | 100.78% | -1.30% | 76.20% | -63.09% | - |
Shares Outstanding (Basic) | 387 | 385 | 385 | 385 | 384 | 386 |
Shares Outstanding (Diluted) | 387 | 385 | 385 | 385 | 384 | 386 |
Shares Change (YoY) | 0.77% | 0.06% | 0.01% | 0.19% | -0.29% | 0.03% |
EPS (Basic) | 0.04 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 |
EPS (Diluted) | 0.04 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 |
EPS Growth | 283.61% | 100.66% | -1.31% | 75.86% | -62.98% | - |
Free Cash Flow | 36.66 | 23.35 | -14.55 | -6.24 | -1.51 | -7.58 |
Free Cash Flow Per Share | 0.10 | 0.06 | -0.04 | -0.02 | -0.00 | -0.02 |
Gross Margin | 12.75% | 11.43% | 11.78% | 11.70% | 12.93% | 13.20% |
Operating Margin | 7.33% | 6.11% | 3.13% | 1.89% | -0.92% | -7.13% |
Profit Margin | 4.38% | 4.21% | 2.49% | 2.57% | 2.03% | 6.89% |
Free Cash Flow Margin | 10.23% | 8.43% | -6.22% | -2.72% | -0.92% | -5.77% |
EBITDA | 31.13 | 21.36 | 11.17 | 8.64 | 3.27 | -4.27 |
EBITDA Margin | 8.69% | 7.70% | 4.78% | 3.77% | 1.99% | -3.25% |
D&A For EBITDA | 4.86 | 4.43 | 3.86 | 4.3 | 4.78 | 5.09 |
EBIT | 26.27 | 16.92 | 7.31 | 4.34 | -1.51 | -9.37 |
EBIT Margin | 7.33% | 6.11% | 3.13% | 1.89% | -0.92% | -7.13% |
Effective Tax Rate | - | 8.95% | 32.10% | 23.49% | 15.00% | 1.71% |
Revenue as Reported | 358.35 | 277.18 | 233.9 | 229.32 | 164.56 | 131.43 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.