Xinjiang Hejin Holding Co.,Ltd
SZSE:000633.SZ
7.45 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 233.898 | 229.321 | 164.558 | 131.431 | 99.665 | 111.082 | 66.458 | 52.007 | 44.816 | 87.497 | 130.594 | 161.496 | 139.46 | 84.102 | 231.694 | 189.398 | 222.921 | 107.246 | 159.198 | 682.859 | 1,129.883 | 948.541 | 750.168 | 843.575 | 517.092 | 367.46 | 80.44 | 48.797 | 50.275 |
Cost of Revenue
| 206.337 | 202.492 | 143.274 | 114.085 | 85.236 | 81.124 | 53.394 | 42.536 | 50.995 | 86.064 | 122.427 | 156.783 | 130.645 | 77.885 | 165.136 | 157.863 | 199.678 | 115.971 | 170.855 | 618.525 | 874.748 | 792.364 | 631.241 | 715.555 | 392.562 | 244.134 | 45.785 | 30.008 | 35.998 |
Gross Profit
| 27.562 | 26.828 | 21.284 | 17.347 | 14.429 | 29.958 | 13.064 | 9.471 | -6.179 | 1.433 | 8.167 | 4.714 | 8.815 | 6.217 | 66.558 | 31.536 | 23.244 | -8.725 | -11.658 | 64.334 | 255.135 | 156.176 | 118.927 | 128.019 | 124.53 | 123.326 | 34.655 | 18.789 | 14.277 |
Gross Profit Ratio
| 0.118 | 0.117 | 0.129 | 0.132 | 0.145 | 0.27 | 0.197 | 0.182 | -0.138 | 0.016 | 0.063 | 0.029 | 0.063 | 0.074 | 0.287 | 0.167 | 0.104 | -0.081 | -0.073 | 0.094 | 0.226 | 0.165 | 0.159 | 0.152 | 0.241 | 0.336 | 0.431 | 0.385 | 0.284 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 0.032 | 0.071 | 0.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 3.164 | 2.864 | 3.682 | 10.107 | 9.165 | 8.551 | 11.745 | 14.471 | 8.469 | 10.725 | 8.495 | 5.281 | 6.019 | 10.811 | 39.239 | 32.838 | 51.594 | -106.404 | 158.087 | 412.705 | 86.378 | 67.761 | 53.846 | 51.937 | 37.473 | 24.168 | 6.923 | 5.282 | 4.835 |
Selling & Marketing Expenses
| 0.532 | 2.83 | 3.268 | 2.666 | 2.668 | 2.796 | 2.832 | 1.935 | 2.544 | 3.587 | 3.342 | 2.628 | 1.718 | 1.426 | 1.418 | 1.997 | 9.728 | 3.719 | 10.276 | 24.337 | 26.657 | 20.913 | 14.211 | 12.02 | 6.092 | 6.344 | 1.675 | 0.926 | 0.258 |
SG&A
| 3.695 | 5.694 | 6.95 | 12.773 | 11.833 | 11.347 | 14.577 | 16.406 | 11.014 | 14.312 | 11.837 | 7.909 | 7.737 | 12.237 | 40.657 | 34.836 | 61.322 | -102.684 | 168.363 | 437.042 | 113.035 | 88.674 | 68.058 | 63.957 | 43.565 | 30.512 | 8.598 | 6.209 | 5.093 |
Other Expenses
| 15.322 | 12.466 | 12.349 | 12.581 | 14.838 | 0.005 | -0.018 | 0.841 | 1.691 | 0.435 | 7.283 | 15.43 | -2.781 | -0.667 | -1.606 | 24.888 | 428.699 | 6.57 | -61.093 | 4.921 | 13.113 | 16.158 | 22.385 | 44.895 | 84.805 | 72.603 | 0.751 | 0.081 | 1.018 |
Operating Expenses
| 19.017 | 18.16 | 19.299 | 25.354 | 26.671 | 25.485 | 43.574 | 41.454 | 28.998 | 28.39 | 24.738 | 22.37 | 23.005 | 30.53 | 53.437 | 36.036 | 62.206 | -102.489 | 168.364 | 437.047 | 114.844 | 89.753 | 68.684 | 64.932 | 44 | 31.388 | 9.242 | 6.375 | 5.118 |
Operating Income
| 8.545 | 11.947 | 7.144 | 7.278 | -12.241 | 1.297 | -24.536 | 29.069 | -41.215 | -29.303 | -1.633 | -12.917 | 9.559 | 5.031 | 24.216 | -28.454 | -65.874 | 132.146 | -342.513 | -435.719 | 118.039 | 53.148 | 26.403 | 56.783 | 160.585 | 139.42 | 22.107 | 9.802 | 7.052 |
Operating Income Ratio
| 0.037 | 0.052 | 0.043 | 0.055 | -0.123 | 0.012 | -0.369 | 0.559 | -0.92 | -0.335 | -0.013 | -0.08 | 0.069 | 0.06 | 0.105 | -0.15 | -0.296 | 1.232 | -2.151 | -0.638 | 0.104 | 0.056 | 0.035 | 0.067 | 0.311 | 0.379 | 0.275 | 0.201 | 0.14 |
Total Other Income Expenses Net
| 0.022 | -0.041 | -0.779 | 0.016 | 0.787 | 0.005 | -0.018 | 0.824 | -1.116 | 0.403 | 7.21 | 15.423 | 22.753 | 27.488 | -6.139 | 23.226 | 417.434 | 8.269 | -193.334 | -65.008 | -0.685 | 6.6 | 12.956 | 20.54 | 4.995 | 10.706 | 0.457 | 0.003 | 0.961 |
Income Before Tax
| 8.566 | 7.702 | 3.935 | 7.294 | -11.454 | 1.302 | -24.553 | 29.848 | -42.332 | -28.9 | 5.577 | 2.506 | 6.625 | 4.255 | 18.077 | -5.229 | 351.56 | 131.445 | -367.129 | -439.036 | 121.778 | 59.748 | 39.7 | 79.245 | 168.785 | 149.87 | 22.564 | 9.805 | 8.013 |
Income Before Tax Ratio
| 0.037 | 0.034 | 0.024 | 0.055 | -0.115 | 0.012 | -0.369 | 0.574 | -0.945 | -0.33 | 0.043 | 0.016 | 0.048 | 0.051 | 0.078 | -0.028 | 1.577 | 1.226 | -2.306 | -0.643 | 0.108 | 0.063 | 0.053 | 0.094 | 0.326 | 0.408 | 0.281 | 0.201 | 0.159 |
Income Tax Expense
| 2.75 | 1.81 | 0.59 | 0.125 | -6.219 | -2.862 | 0.44 | 4.659 | -0.107 | 5.69 | 0.046 | 0.143 | 0.343 | 3.508 | 9.44 | 2.093 | 86.098 | 0.176 | -263.876 | -4.557 | 24.887 | 15.124 | 9.445 | 12.837 | 27.397 | 12.845 | 1.626 | 1.459 | 1.202 |
Net Income
| 5.816 | 5.893 | 3.344 | 7.169 | -5.235 | 4.893 | -23.709 | 26.407 | -42.224 | -28.9 | 5.824 | 2.38 | 6.872 | 3.181 | 3.775 | -7.932 | 225.081 | 50.419 | -210.419 | -337.744 | 71.126 | 39.039 | 22.068 | 48.034 | 118.466 | 107.28 | 18.647 | 8.346 | 6.811 |
Net Income Ratio
| 0.025 | 0.026 | 0.02 | 0.055 | -0.053 | 0.044 | -0.357 | 0.508 | -0.942 | -0.33 | 0.045 | 0.015 | 0.049 | 0.038 | 0.016 | -0.042 | 1.01 | 0.47 | -1.322 | -0.495 | 0.063 | 0.041 | 0.029 | 0.057 | 0.229 | 0.292 | 0.232 | 0.171 | 0.135 |
EPS
| 0.015 | 0.015 | 0.009 | 0.019 | -0.014 | 0.013 | -0.062 | 0.069 | -0.11 | -0.075 | 0.015 | 0.006 | 0.018 | 0.008 | 0.01 | -0.02 | 0.53 | 0.12 | -0.49 | -0.79 | 0.17 | 0.092 | 0.052 | 0.11 | 0.28 | 0.25 | 0.044 | 0.02 | 0.016 |
EPS Diluted
| 0.015 | 0.015 | 0.009 | 0.019 | -0.014 | 0.013 | -0.062 | 0.069 | -0.11 | -0.075 | 0.015 | 0.006 | 0.018 | 0.008 | 0.01 | -0.02 | 0.53 | 0.12 | -0.49 | -0.79 | 0.17 | 0.092 | 0.052 | 0.11 | 0.28 | 0.25 | 0.044 | 0.02 | 0.016 |
EBITDA
| 13.181 | 12.174 | 8.557 | 12.655 | -7.234 | 6.743 | -18.639 | 37.515 | -35.26 | -22.928 | 11.008 | 10.974 | 15.785 | 15.454 | 35.556 | 9.381 | 378.895 | 137.966 | -298.708 | -379.796 | 186.801 | 123.938 | 97.072 | 136.026 | 87.369 | 62.768 | 25.413 | 12.414 | 9.159 |
EBITDA Ratio
| 0.056 | 0.071 | 0.072 | 0.109 | -0.073 | 0.061 | -0.341 | 0.743 | -0.678 | -0.185 | 0.07 | 0.091 | 0.186 | 0.184 | 0.214 | 0.112 | 1.755 | 1.35 | -1.916 | -0.556 | 0.169 | 0.131 | 0.13 | 0.164 | 0.171 | 0.276 | 0.316 | 0.254 | 0.182 |