Xinjiang Hejin Holding Co.,Ltd (SHE:000633)
China · Delayed Price · Currency is CNY 4.680
+0.090 (1.96%)
Nov 3, 2026, 12:54 PM CST
SHE:000633 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 306.21 | 287.74 | 274.99 | 231.74 | 227.1 | 162.22 |
Other Revenue | 3.84 | 3.84 | 2.2 | 2.16 | 2.22 | 2.34 |
| 310.05 | 291.58 | 277.18 | 233.9 | 229.32 | 164.56 | |
Revenue Growth | -13.48% | 5.19% | 18.51% | 2.00% | 39.36% | 25.20% |
Cost of Revenue | 281.38 | 256.11 | 245.5 | 206.34 | 202.49 | 143.27 |
Gross Profit | 28.66 | 35.47 | 31.69 | 27.56 | 26.83 | 21.28 |
Selling, General & Admin | 22.17 | 23.45 | 15.56 | 18.44 | 16.93 | 18.15 |
Other Operating Expenses | 1.52 | 0.8 | 0.66 | 0.63 | 1.93 | 1.91 |
Operating Expenses | 21.82 | 23.16 | 14.76 | 20.25 | 22.49 | 22.79 |
Operating Income | 6.84 | 12.31 | 16.92 | 7.31 | 4.34 | -1.51 |
Interest Expense | -6.86 | -7.18 | -3.4 | -0.55 | -0.21 | -0.29 |
Interest & Investment Income | 0.87 | 0.25 | 0.09 | 0.03 | 0.26 | 0.91 |
Currency Exchange Gain (Loss) | 0.41 | 0.41 | 2.81 | 1.57 | 3.22 | 4.59 |
Other Non Operating Income (Expenses) | 0.06 | -0.13 | -0.35 | -0.15 | -0.48 | -0.38 |
EBT Excluding Unusual Items | 1.32 | 5.66 | 16.08 | 8.21 | 7.12 | 3.32 |
Gain (Loss) on Sale of Investments | - | - | -0 | -0.29 | - | - |
Gain (Loss) on Sale of Assets | 3.28 | 2.7 | 0.02 | - | 0.01 | -0.04 |
Asset Writedown | - | - | - | -0.29 | -0.02 | -0 |
Other Unusual Items | 0.06 | 0.64 | 0.59 | 0.94 | 0.58 | 0.66 |
Pretax Income | 4.66 | 9 | 16.68 | 8.57 | 7.7 | 3.93 |
Income Tax Expense | 0.37 | 0.06 | 1.49 | 2.75 | 1.81 | 0.59 |
Earnings From Continuing Operations | 4.29 | 8.93 | 15.19 | 5.82 | 5.89 | 3.34 |
Minority Interest in Earnings | 0.53 | -1.36 | -3.51 | - | - | - |
Net Income | 4.82 | 7.57 | 11.68 | 5.82 | 5.89 | 3.34 |
Net Income to Common | 4.82 | 7.57 | 11.68 | 5.82 | 5.89 | 3.34 |
Net Income Growth | -69.30% | -35.16% | 100.78% | -1.30% | 76.20% | -63.09% |
Shares Outstanding (Basic) | 384 | 384 | 385 | 385 | 385 | 384 |
Shares Outstanding (Diluted) | 384 | 384 | 385 | 385 | 385 | 384 |
Shares Change | -0.76% | -0.27% | 0.06% | 0.01% | 0.19% | -0.29% |
EPS (Basic) | 0.01 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 |
EPS (Diluted) | 0.01 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 |
EPS Growth | -69.06% | -34.98% | 100.66% | -1.31% | 75.86% | -62.98% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -58.09 | 22.99 | 23.35 | -14.55 | -6.24 | -1.51 |
Free Cash Flow Per Share | -0.15 | 0.06 | 0.06 | -0.04 | -0.02 | -0.00 |
Gross Margin | 9.25% | 12.17% | 11.43% | 11.78% | 11.70% | 12.93% |
Operating Margin | 2.21% | 4.22% | 6.11% | 3.13% | 1.89% | -0.92% |
Profit Margin | 1.55% | 2.60% | 4.21% | 2.49% | 2.57% | 2.03% |
Free Cash Flow Margin | -18.73% | 7.88% | 8.43% | -6.22% | -2.72% | -0.92% |
EBITDA | 23.3 | 23.62 | 21.37 | 11.17 | 8.64 | 3.27 |
EBITDA Margin | 7.51% | 8.10% | 7.71% | 4.78% | 3.77% | 1.99% |
D&A For EBITDA | 16.45 | 11.31 | 4.44 | 3.86 | 4.3 | 4.78 |
EBIT | 6.84 | 12.31 | 16.92 | 7.31 | 4.34 | -1.51 |
EBIT Margin | 2.21% | 4.22% | 6.11% | 3.13% | 1.89% | -0.92% |
Effective Tax Rate | 7.91% | 0.72% | 8.95% | 32.10% | 23.49% | 15.00% |
Revenue as Reported | 61.77 | 291.58 | 277.18 | 233.9 | 229.32 | 164.56 |