Xinjiang Hejin Holding Co.,Ltd (000633.SZ) - Quarterly Income Statement

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000633.SZ
Financials

7.45 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	54.036	49.399	44.414	54.526	71.242	61.412	46.718	65.328	59.895	56.833	47.265	52.514	40.843	38.855	32.346	34.308	31.091	38.901	27.132	28.454	24.295	25.363	21.554	45.162	26.664	23.572	15.684	19.205	19.252	18.017	9.984	22.812	8.797	12.824	7.574	9.293	7.003	13.099	15.421	17.348	22.506	19.715	27.928	20.393	33.326	39.909	36.967	30.377	39.285	47.026	44.807	27.913	45.679	46.835	19.033	34.491	18.007	14.571	17.033	48.964	33.93	110.858	37.941	47.331	43.173	52.063	46.829	86.001	66.78	42.463	27.677	45.566	27.342	16.262	18.077	9.011	47.373	40.677	62.136	27.988	208.338	218.427	228.106	317.406	272.912	302.774	236.791	260.63	283.45	221.599	182.861
Cost of Revenue Numbers are in millions	47.105	44.076	38.608	50.693	60.135	53.036	42.473	60.381	51.1	48.447	42.565	46.655	35.134	32.877	28.608	30.362	26.762	32.399	24.561	29.607	19.486	18.516	17.626	30.48	18.677	18.142	13.824	15.396	15.235	14.173	8.59	14.667	8.606	10.929	8.335	15.207	6.146	15.709	13.933	18.173	21.962	19.582	26.348	19.062	30.94	36.184	36.24	30.065	37.801	45.271	43.645	26.266	42.82	42.779	18.78	27.937	19.043	13.842	17.063	29.477	32.632	67.908	35.119	43.3	37.544	41.29	35.727	75.845	58.359	38.417	27.056	49.66	26.829	19.833	19.649	19.877	42.949	46.156	61.873	53.576	186.165	184.953	193.832	255.937	199.208	223.841	195.762	199.884	247.18	188.886	156.414
Gross Profit Numbers are in millions	6.93	5.323	5.807	3.834	11.107	8.376	4.245	4.947	8.795	8.386	4.7	5.859	5.709	5.978	3.738	3.946	4.329	6.501	2.571	-1.153	4.808	6.846	3.928	14.683	7.986	5.43	1.86	3.809	4.017	3.844	1.394	8.146	0.192	1.895	-0.761	-5.914	0.857	-2.61	1.488	-0.825	0.545	0.132	1.58	1.33	2.385	3.725	0.726	0.312	1.484	1.755	1.162	1.647	2.859	4.056	0.253	6.554	-1.035	0.729	-0.031	19.487	1.299	42.95	2.822	4.031	5.63	10.773	11.101	10.156	8.42	4.046	0.622	-4.094	0.512	-3.572	-1.572	-10.866	4.424	-5.479	0.263	-25.588	22.173	33.474	34.275	61.469	73.704	78.932	41.03	60.747	36.27	32.713	26.447
Gross Profit Ratio Numbers are in millions	0.128	0.108	0.131	0.07	0.156	0.136	0.091	0.076	0.147	0.148	0.099	0.112	0.14	0.154	0.116	0.115	0.139	0.167	0.095	-0.041	0.198	0.27	0.182	0.325	0.3	0.23	0.119	0.198	0.209	0.213	0.14	0.357	0.022	0.148	-0.101	-0.636	0.122	-0.199	0.097	-0.048	0.024	0.007	0.057	0.065	0.072	0.093	0.02	0.01	0.038	0.037	0.026	0.059	0.063	0.087	0.013	0.19	-0.058	0.05	-0.002	0.398	0.038	0.387	0.074	0.085	0.13	0.207	0.237	0.118	0.126	0.095	0.022	-0.09	0.019	-0.22	-0.087	-1.206	0.093	-0.135	0.004	-0.914	0.106	0.153	0.15	0.194	0.27	0.261	0.173	0.233	0.128	0.148	0.145
Reseach & Development Expenses Numbers are in millions	0	0.171	0.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0.004	0	0	0	0.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6.967	-0.909	2.548	-7.264	8.593	-1.433	3.268	-7.178	8.403	-1.764	3.404	-7.038	8.541	-1.446	3.626	-7.144	2.892	4.098	3.941	-12.222	7.086	-2.444	6.577	-12.973	7.662	-2.584	6.087	-16.939	9.891	-1.351	7.059	-13.675	9.309	-5.236	8.8	-10.875	6.154	-2.023	6.488	-9.34	10.012	-1.052	5.757	-3.952	4.633	0.514	3.656	-8.449	4.405	-1.537	4.726	-8.39	4.632	-3.75	5.755	-10.363	10.243	5.856	5.075	4.347	9.029	12.851	13.012	9.917	7.019	8.733	7.169	24.245	8.306	8.869	10.174	-120.342	6.128	0.986	6.825	116.947	10.924	17.965	12.252	234.686	16.442	145.773	15.803	33.664	16.905	17.653	18.156	27.324	13.056	12.46	14.922
Selling & Marketing Expenses Numbers are in millions	2.542	1.159	1.199	0.198	1.006	0.954	1.078	0.09	0.981	0.786	0.973	0.838	0.871	0.724	0.835	0.649	0.666	0.573	0.778	0.762	0.653	0.649	0.604	0.417	0.607	0.764	1.007	0.921	0.643	0.626	0.641	0.503	0.397	0.419	0.616	0.712	0.494	0.639	0.7	1.005	0.83	0.296	1.455	0.9	0.651	0.755	1.037	0.94	0.746	-0.051	0.993	0.538	0.39	0.441	0.349	0.426	0.377	0.315	0.308	0.394	0.353	0.357	0.314	0.625	0.551	0.474	0.348	4.506	1.771	2.204	1.246	2.14	0.594	0.587	0.398	3.348	1.184	2.922	2.822	6.075	6.788	5.96	5.515	7.822	5.915	7.018	5.902	6.671	6.622	4.299	3.321
SG&A Numbers are in millions	9.509	3.289	5.592	-7.066	9.6	-0.479	4.346	-7.088	9.384	-0.978	4.377	-6.2	9.412	-0.722	4.461	-6.495	3.558	4.671	4.72	-11.459	7.739	-1.796	7.18	-12.556	8.269	-1.82	7.094	-16.018	10.534	-0.724	7.7	-13.173	9.705	-4.816	9.417	-10.163	6.649	-1.384	7.188	-8.335	10.842	-0.756	7.213	-3.052	5.284	1.269	4.692	-7.509	5.151	-1.588	5.718	-7.852	5.022	-3.309	6.104	-9.937	10.62	6.172	5.382	4.741	9.383	13.208	13.326	10.542	7.57	9.207	7.517	28.752	10.077	11.074	11.419	-118.202	6.721	1.573	7.223	120.296	12.107	20.887	15.073	240.761	23.23	151.732	21.318	41.485	22.821	24.671	24.058	33.995	19.678	16.758	18.243
Other Expenses Numbers are in millions	-3.225	0.002	-0.009	0.022	0.002	0.005	-0.03	11.597	-4.974	5.5	0.343	-0.02	0.002	0.001	0.005	0.001	0.006	0.002	0.007	-0	0.022	0.005	1.193	0.002	0.025	-0.022	0.001	-0.021	0	-0.122	0.126	0.432	0.133	0.145	0.132	1.34	-0.001	0.264	0.088	0.469	0.029	0.015	-0.026	6.512	0.772	-0.002	0	15.439	-0.008	-0	-0	-2.445	0.021	-0.328	-0.029	-1.904	-0.005	0.917	-0.002	-0.593	-0.247	-1.771	1.005	19.744	1.924	3.078	0.142	428.603	-0.419	0.343	0.172	1.889	1.72	1.585	1.377	-61.327	1.989	0.116	-1.87	-2.877	4.819	1.743	1.236	4.995	1.755	3.398	2.965	5.766	1.809	7.075	1.507
Operating Expenses Numbers are in millions	6.285	3.289	5.763	4.092	4.354	5.321	4.316	4.508	4.41	4.522	4.719	5.302	4.178	5.124	4.696	5.364	3.835	11.205	4.955	2.515	8.088	8.661	7.408	0.699	8.634	8.899	7.333	12.222	10.731	12.491	8.13	11.817	9.716	10.274	9.417	7.792	6.649	7.342	7.216	5.566	10.852	4.728	7.244	9.673	5.323	4.999	4.744	6.781	5.159	4.684	5.747	7.068	5.091	4.675	6.171	8.203	10.621	6.235	5.471	17.327	9.469	13.196	13.444	10.706	7.625	9.704	8	29.191	10.161	11.233	11.621	-118.006	6.721	1.573	7.223	120.296	12.107	20.888	15.073	240.288	23.401	151.751	21.607	41.874	23.241	25.382	24.348	34.516	19.9	16.997	18.34
Operating Income Numbers are in millions	0.646	2.034	0.043	1.57	3.107	2.297	1.57	0.445	0.727	6.318	1.886	1.417	2.057	-0.931	1.405	-0.531	1.123	10.468	-3.781	0.442	-4.476	-5.76	-2.88	13.205	-1.058	-4.491	-6.358	-5.181	-4.452	-7.189	-7.714	66.885	-9.929	-17.787	-10.1	-21.305	-5.76	-9.274	-4.876	-7.657	-7.019	-6.774	-7.853	-1.999	-1.611	1.206	0.771	-0.626	-3.896	-7.929	-0.466	-3.517	-5.298	20.879	-2.506	-4.076	27.761	-10.59	-8.064	-0.548	5.469	27.218	-7.924	-27.103	-2.998	-1.955	3.602	-39.731	-2.299	-8.996	-14.848	178.89	-15.302	-13.611	-17.83	-261.208	-21.299	-34.906	-25.1	-303.659	-6.246	-129.754	3.94	11.852	44.764	51.382	10.042	20.549	6.184	7.078	19.338
Operating Income Ratio Numbers are in millions	0.012	0.041	0.001	0.029	0.044	0.037	0.034	0.007	0.012	0.111	0.04	0.027	0.05	-0.024	0.043	-0.015	0.036	0.269	-0.139	0.016	-0.184	-0.227	-0.134	0.292	-0.04	-0.191	-0.405	-0.27	-0.231	-0.399	-0.773	2.932	-1.129	-1.387	-1.334	-2.293	-0.822	-0.708	-0.316	-0.441	-0.312	-0.344	-0.281	-0.098	-0.048	0.03	0.021	-0.021	-0.099	-0.169	-0.01	-0.126	-0.116	0.446	-0.132	-0.118	1.542	-0.727	-0.473	-0.011	0.161	0.246	-0.209	-0.573	-0.069	-0.038	0.077	-0.462	-0.034	-0.212	-0.536	3.926	-0.56	-0.837	-0.986	-28.987	-0.45	-0.858	-0.404	-10.85	-0.03	-0.594	0.017	0.037	0.164	0.17	0.042	0.079	0.022	0.032	0.106
Total Other Income Expenses Net Numbers are in millions	0	0.002	-0.009	0.022	0.002	0.005	-0.008	-0.048	0.001	0.001	0.005	-0.02	0.002	0.001	0.005	0.001	0.006	0.002	0.007	-0	0.022	0.005	1.193	0.002	0.025	-0.022	0.001	0.015	0	-0.158	0.126	0.477	0.133	0.083	0.132	-1.468	-0.001	0.264	0.088	0.42	0.029	-0.019	-0.026	6.439	0.772	4.212	4.788	15.439	-0.23	-0.007	-0	-2.569	0.033	-0.369	-0.029	-2.012	-0.005	1.244	-0.002	-5.127	-0.247	-1.771	1.005	18.331	1.924	2.828	0.142	417.338	-0.432	0.343	0.172	-0.932	0.004	0.126	0.102	-24.482	0.426	-0.258	-0.301	-3.6	0.115	0.002	0.166	2.119	0.233	1.332	0.054	0.842	0.911	5.076	-0.229
Income Before Tax Numbers are in millions	0.646	3.909	2.031	1.592	3.109	2.303	1.562	0.397	0.727	4.095	2.483	1.396	2.059	-0.931	1.41	-0.529	1.129	10.469	-3.775	0.442	-4.454	-5.755	-1.687	13.206	-1.034	-4.512	-6.358	-5.166	-4.452	-7.348	-7.588	67.317	-9.796	-17.705	-9.968	-22.773	-5.761	-9.01	-4.788	-7.237	-6.991	-6.793	-7.879	4.441	-0.839	1.204	0.771	14.813	-3.905	-7.936	-0.466	-6.085	-5.265	20.511	-2.535	-6.089	27.756	-9.346	-8.066	-5.674	5.222	25.447	-6.919	-8.772	-1.074	0.873	3.744	377.606	-2.718	-8.653	-14.676	177.958	-15.298	-13.486	-17.729	-285.69	-20.874	-35.164	-25.401	-307.259	-6.131	-129.752	4.107	13.971	44.997	52.714	10.096	21.391	7.095	12.154	19.108
Income Before Tax Ratio Numbers are in millions	0.012	0.079	0.046	0.029	0.044	0.037	0.033	0.006	0.012	0.072	0.053	0.027	0.05	-0.024	0.044	-0.015	0.036	0.269	-0.139	0.016	-0.183	-0.227	-0.078	0.292	-0.039	-0.191	-0.405	-0.269	-0.231	-0.408	-0.76	2.951	-1.114	-1.381	-1.316	-2.451	-0.823	-0.688	-0.31	-0.417	-0.311	-0.345	-0.282	0.218	-0.025	0.03	0.021	0.488	-0.099	-0.169	-0.01	-0.218	-0.115	0.438	-0.133	-0.177	1.541	-0.641	-0.474	-0.116	0.154	0.23	-0.182	-0.185	-0.025	0.017	0.08	4.391	-0.041	-0.204	-0.53	3.905	-0.56	-0.829	-0.981	-31.704	-0.441	-0.864	-0.409	-10.978	-0.029	-0.594	0.018	0.044	0.165	0.174	0.043	0.082	0.025	0.055	0.104
Income Tax Expense Numbers are in millions	0.395	2.066	0.7	0.756	0.979	0.65	0.365	1.148	0.483	0.058	0.12	0.046	0.522	-0.011	0.034	0.092	0	14.436	-2.52	2.571	-2.449	-5.161	-0.485	-1.716	-1.384	-1.873	-1.712	2.955	1.974	1.196	-0.995	4.659	-0.667	-9.585	-0.082	-7.707	0.032	0.678	0.852	-1.266	3.288	-2.179	-2.19	0.034	0.012	2.455	4.728	0.071	-0.231	0.003	0.07	0.053	0.027	0.262	3.025	3.505	38.576	-5.514	-2.962	1.859	7.294	0.287	2.517	1.963	-0.681	-0.004	0.815	86.097	0	0.001	-5.271	151.476	-10.673	-13.108	-12.609	-244.992	-2.691	-8.457	-7.968	-3.159	-0.925	-4.12	3.645	8.271	5.674	7.81	3.131	6.041	1.537	1.003	6.543
Net Income Numbers are in millions	0.053	1.844	1.331	0.836	2.13	1.653	1.198	-0.751	0.244	4.036	2.363	1.35	1.537	-0.919	1.377	-0.621	1.128	11.204	-2.652	1.98	-3.201	-4.538	-0.601	14.144	-0.06	-3.66	-5.531	-4.889	-4.164	-7.085	-7.571	63.278	-9.534	-17.528	-9.808	-22.665	-5.761	-9.01	-4.788	-7.237	-6.991	-6.793	-7.879	4.407	-0.642	1.228	0.832	14.742	-3.896	-7.932	-0.534	-5.78	-5.293	20.091	-2.147	-8.834	28.597	-8.916	-7.666	-6.597	1.103	16.011	-6.741	-10.229	-0.715	0.763	2.25	248.398	-2.56	-7.504	-13.253	61.571	-6.341	1.584	-6.395	-147.495	-19.746	-27.314	-15.865	-230.109	-4.67	-103.096	0.131	3.512	29.384	33.283	4.947	13.47	4.166	9.792	11.611
Net Income Ratio Numbers are in millions	0.001	0.037	0.03	0.015	0.03	0.027	0.026	-0.011	0.004	0.071	0.05	0.026	0.038	-0.024	0.043	-0.018	0.036	0.288	-0.098	0.07	-0.132	-0.179	-0.028	0.313	-0.002	-0.155	-0.353	-0.255	-0.216	-0.393	-0.758	2.774	-1.084	-1.367	-1.295	-2.439	-0.823	-0.688	-0.31	-0.417	-0.311	-0.345	-0.282	0.216	-0.019	0.031	0.023	0.485	-0.099	-0.169	-0.012	-0.207	-0.116	0.429	-0.113	-0.256	1.588	-0.612	-0.45	-0.135	0.033	0.144	-0.178	-0.216	-0.017	0.015	0.048	2.888	-0.038	-0.177	-0.479	1.351	-0.232	0.097	-0.354	-16.368	-0.417	-0.671	-0.255	-8.222	-0.022	-0.472	0.001	0.011	0.108	0.11	0.021	0.052	0.015	0.044	0.063
EPS Numbers are in millions	0	0.005	0.004	0.002	0.006	0.004	0.003	-0.002	0.001	0.011	0.006	0.004	0.004	-0.002	0.004	-0.002	0.003	0.029	-0.007	0.005	-0.008	-0.012	-0.002	0.047	-0	-0.01	-0.014	-0.013	-0.011	-0.018	-0.02	0.16	-0.025	-0.046	-0.026	-0.059	-0.015	-0.023	-0.012	-0.019	-0.018	-0.018	-0.021	0.012	-0.002	0.003	0.002	0.038	-0.01	-0.021	-0.001	-0.015	-0.014	0.052	-0.006	-0.023	0.074	-0.023	-0.02	-0.016	0.003	0.038	-0.02	-0.025	-0.002	0.002	0.005	0.58	-0.006	-0.018	-0.031	0.15	-0.015	0.004	-0.015	-0.35	-0.047	-0.064	-0.037	-0.54	-0.011	-0.24	0	0.008	0.069	0.079	0.012	0.032	0.01	0.023	0.027
EPS Diluted Numbers are in millions	0	0.005	0.004	0.002	0.006	0.004	0.003	-0.002	0.001	0.01	0.006	0.004	0.004	-0.002	0.004	-0.002	0.003	0.029	-0.007	0.005	-0.008	-0.012	-0.002	0.047	-0	-0.01	-0.014	-0.013	-0.011	-0.018	-0.02	0.16	-0.025	-0.046	-0.026	-0.059	-0.015	-0.023	-0.012	-0.019	-0.018	-0.018	-0.021	0.012	-0.002	0.003	0.002	0.038	-0.01	-0.021	-0.001	-0.015	-0.014	0.052	-0.006	-0.023	0.074	-0.023	-0.02	-0.016	0.003	0.038	-0.02	-0.025	-0.002	0.002	0.005	0.58	-0.006	-0.018	-0.031	0.15	-0.015	0.004	-0.015	-0.35	-0.047	-0.064	-0.037	-0.54	-0.011	-0.24	0	0.008	0.069	0.079	0.012	0.032	0.01	0.023	0.027
EBITDA Numbers are in millions	0.734	4.794	2.125	2.543	4.376	2.511	2.575	0.454	1.792	4.148	3.611	2.209	3.346	0.335	2.669	-0.255	2.477	11.913	-2.313	2.091	-2.782	-3.771	-1.611	13.276	-1.068	-4.788	-6.28	-2.638	-4.328	-8.008	-6.736	69.397	-9.524	-16.34	-10.193	-12.537	-5.791	-7.497	-5.728	-2.785	-10.307	-7.521	-5.391	11.607	-2.938	6.326	-4.017	14.343	-3.674	0.155	-4.773	25.437	-1.784	24.747	-5.967	27.612	-11.72	-11.9	-5.502	24.861	-8.17	29.313	-10.622	6.581	-1.995	3.605	3.101	372.422	2.12	-12.185	-11	154.674	-3.086	1.402	-7.52	-269.443	-3.339	-22.092	-10.361	-291.42	5.496	-110.088	19.396	52.054	56.366	76.237	22.399	64.939	-11.4	43.487	8.107
EBITDA Ratio Numbers are in millions	0.014	0.058	0.09	0.035	0.056	0.074	0.003	0.043	0.014	0.112	0.041	0.042	0.053	0.038	0.04	-0.007	0.039	0.299	-0.123	-0.099	-0.18	-0.149	-0.075	0.29	-0.04	-0.203	-0.352	-0.137	-0.427	-0.444	-0.675	2.718	-1.164	-1.274	-1.346	-1.349	-0.827	-0.596	-0.447	-0.161	-0.433	-0.381	-0.193	0.569	-0.099	0.148	-0.051	0.567	-0.138	0.003	-0.107	0.911	-0.039	0.528	-0.313	0.794	-0.651	-0.812	-0.323	0.508	-0.241	0.264	-0.28	0.139	-0.046	0.074	0.066	4.62	-0.026	-0.287	-0.398	3.395	-0.113	0.086	-0.267	-29.901	-0.07	-0.543	-0.167	-10.412	0.026	-0.504	0.085	0.164	0.207	0.252	0.095	0.249	-0.04	0.196	0.044

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