Xinjiang Xinxin Mining Industry Co., Ltd.
HKEX:3833.HK
0.91 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 532.674 | 532.674 | 643.046 | 643.046 | 381.872 | 381.872 | 561.468 | 561.468 | 870.394 | 870.394 | 612.659 | 612.659 | 578.546 | 578.546 | 610.882 | 610.882 | 316.072 | 316.072 | 531.564 | 531.564 | 297.191 | 297.191 | 385.174 | 498.743 | 645.699 | 220.362 | 386.137 | 557.15 | 272.379 | 169.976 | 763.581 | 643.295 | 364.785 | 270.827 | 813.031 | 650.801 | 688.524 | 533.52 | 970.559 | 1,282.471 | 767.414 | 371.98 | 263.311 | 155.609 | 99.741 | 326.253 | 440.873 | 406.43 |
| Cost of Revenue
| 381.936 | 381.936 | 500.121 | 500.121 | 195.173 | 195.173 | 356.496 | 356.496 | 468.197 | 468.197 | 356.179 | 356.179 | 381.45 | 381.45 | 418.219 | 418.219 | 290.149 | 290.149 | 409.638 | 409.638 | 264.036 | 264.036 | 309.828 | 430.403 | 539.191 | 161.294 | 342.632 | 462.456 | 246.661 | 140.866 | 688.845 | 660.011 | 333.598 | 280.201 | 1,194.483 | 676.931 | 752.313 | 566.032 | 911.622 | 1,125.79 | 589.237 | 344.501 | 245.432 | 106.8 | 65.081 | 284.726 | 393.587 | 346.358 |
| Gross Profit
| 150.737 | 150.737 | 142.926 | 142.926 | 186.699 | 186.699 | 204.972 | 204.972 | 402.197 | 402.197 | 256.48 | 256.48 | 197.095 | 197.095 | 192.664 | 192.664 | 25.923 | 25.923 | 121.926 | 121.926 | 33.154 | 33.154 | 75.346 | 68.339 | 106.508 | 59.068 | 43.505 | 94.693 | 25.719 | 29.11 | 74.736 | -16.716 | 31.187 | -9.375 | -381.452 | -26.129 | -63.789 | -32.512 | 58.937 | 156.68 | 178.177 | 27.48 | 17.879 | 48.809 | 34.66 | 41.527 | 47.286 | 60.072 |
| Gross Profit Ratio
| 0.283 | 0.283 | 0.222 | 0.222 | 0.489 | 0.489 | 0.365 | 0.365 | 0.462 | 0.462 | 0.419 | 0.419 | 0.341 | 0.341 | 0.315 | 0.315 | 0.082 | 0.082 | 0.229 | 0.229 | 0.112 | 0.112 | 0.196 | 0.137 | 0.165 | 0.268 | 0.113 | 0.17 | 0.094 | 0.171 | 0.098 | -0.026 | 0.085 | -0.035 | -0.469 | -0.04 | -0.093 | -0.061 | 0.061 | 0.122 | 0.232 | 0.074 | 0.068 | 0.314 | 0.347 | 0.127 | 0.107 | 0.148 |
| Reseach & Development Expenses
| 4.282 | 4.282 | 24.73 | 24.73 | 6.264 | 6.264 | 19.048 | 19.048 | 31.495 | 31.495 | 34.872 | 34.872 | 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
| 38.762 | 38.762 | 61.786 | 61.786 | 35.014 | 35.014 | 73.531 | 73.531 | 34.935 | 34.935 | 42.245 | 42.245 | 30.155 | 30.155 | 34.064 | 34.064 | 25.536 | 25.536 | 31.669 | 31.669 | 27.976 | 27.976 | 22.496 | 28.683 | 26.726 | 21.363 | 27.23 | 26.198 | 25.252 | 22.685 | 8.34 | 50.441 | 23.011 | 38.093 | 26.154 | 65.77 | 27.944 | 41 | -57.801 | 91.408 | 26.821 | 31.634 | -45.705 | 76.314 | 29.535 | 28.906 | 62.775 | 42.791 |
| Selling & Marketing Expenses
| 3.222 | 3.222 | 3.095 | 3.095 | 1.954 | 1.954 | 0.104 | 0.104 | 3.63 | 3.63 | 4.749 | 4.749 | 12.49 | 12.49 | 10.076 | 10.076 | 8.215 | 8.215 | 14.703 | 14.703 | 9.089 | 9.089 | 7.322 | 5.071 | 13.288 | 6.281 | 9.578 | 4.295 | 5.22 | 7.031 | 13.028 | 4.293 | 11.37 | 9.247 | 22.596 | 8.888 | 15.534 | 19.249 | 18.844 | 12.213 | 7.521 | 2.822 | 2.047 | 2.977 | 1.434 | 2.543 | 5.708 | 3.731 |
| SG&A
| 41.8 | 41.8 | 65.941 | 65.941 | 37.03 | 37.03 | 73.382 | 73.382 | 38.674 | 38.674 | 37.132 | 37.132 | 43.064 | 43.064 | 46.259 | 46.259 | 33.917 | 33.917 | 47.35 | 47.35 | 37.757 | 37.757 | 32.926 | 32.368 | 41.4 | 27.644 | 44.887 | 29.911 | 31.054 | 29.716 | 26.946 | 53.701 | 35.415 | 47.34 | 51.97 | 73.682 | 44.454 | 60.249 | -38.957 | 103.621 | 35.562 | 34.456 | -43.658 | 79.291 | 31.915 | 31.449 | 69.93 | 45.669 |
| Other Expenses
| 16.26 | 16.26 | 54.867 | 0 | 0.02 | 0 | -11.987 | 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 | 103.743 | -33.774 | 0 | 0 | 131.082 | -43.357 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 62.342 | 62.342 | 145.538 | 136.72 | 75.224 | 75.224 | 133.497 | 133.497 | 88.428 | 88.428 | 82.438 | 82.438 | 54.861 | 54.861 | 41.889 | 41.889 | 43.014 | 43.014 | 56.105 | 56.105 | 45.121 | 45.121 | 206.631 | 38.435 | 52.064 | 38.717 | 49.319 | 47.773 | 37.183 | 38.489 | 74.583 | 31.217 | 55.485 | 44.844 | 79.047 | 63.252 | 62.473 | 68.073 | 64.786 | 69.848 | 81.946 | 19.721 | 87.424 | 35.934 | 36.82 | 35.025 | 67.333 | 53.782 |
| Operating Income
| 88.396 | 88.396 | -2.612 | 50.073 | 128.146 | 128.146 | 105.388 | 105.388 | 311.543 | 311.543 | 171.449 | 171.449 | 141.705 | 141.705 | 135.698 | 135.698 | -15.171 | -15.171 | 65.653 | 65.653 | -12.188 | -12.188 | 29.914 | 28.389 | 55.828 | 21.653 | -8.48 | 55.358 | -9.719 | -9.899 | 20.64 | -60.271 | -19.509 | -58.07 | -456.427 | -89.421 | -122.715 | -94.287 | -72.241 | 44.061 | 130.866 | -8.714 | -70.34 | 0.306 | -2.059 | 9.973 | -33.587 | 13.886 |
| Operating Income Ratio
| 0.166 | 0.166 | -0.004 | 0.078 | 0.336 | 0.336 | 0.188 | 0.188 | 0.358 | 0.358 | 0.28 | 0.28 | 0.245 | 0.245 | 0.222 | 0.222 | -0.048 | -0.048 | 0.124 | 0.124 | -0.041 | -0.041 | 0.078 | 0.057 | 0.086 | 0.098 | -0.022 | 0.099 | -0.036 | -0.058 | 0.027 | -0.094 | -0.053 | -0.214 | -0.561 | -0.137 | -0.178 | -0.177 | -0.074 | 0.034 | 0.171 | -0.023 | -0.267 | 0.002 | -0.021 | 0.031 | -0.076 | 0.034 |
| Total Other Income Expenses Net
| 0.496 | 0.496 | 2.047 | -50.638 | -22.604 | -22.604 | -24.001 | -24.001 | 23.801 | 23.801 | -22.755 | -22.755 | -5.306 | -5.306 | -10.986 | -10.986 | -23.777 | -23.777 | -13.228 | -13.228 | -23.184 | -23.184 | -173.507 | -32.36 | -28.57 | -36.886 | -16.969 | -39.869 | -32.462 | -24.641 | -57.631 | -28.537 | -6.295 | -48.084 | -47.107 | -66.729 | -50.567 | -72.157 | 3.185 | 1.327 | -61.729 | -4.908 | 0.148 | 0.284 | 0.055 | -3.898 | 14.791 | -4.235 |
| Income Before Tax
| 88.892 | 88.892 | -0.566 | -0.566 | 105.543 | 105.543 | 81.387 | 81.387 | 335.344 | 335.344 | 148.693 | 148.693 | 136.399 | 136.399 | 124.712 | 124.712 | -38.949 | -38.949 | 52.425 | 52.425 | -35.372 | -35.372 | -143.593 | -3.97 | 27.258 | -15.233 | -25.449 | 15.488 | -42.181 | -34.54 | -36.991 | -88.809 | -25.804 | -106.154 | -503.534 | -156.151 | -173.282 | -166.444 | -69.056 | 45.388 | 69.137 | -13.622 | -70.193 | 0.591 | -2.004 | 6.076 | -18.796 | 9.65 |
| Income Before Tax Ratio
| 0.167 | 0.167 | -0.001 | -0.001 | 0.276 | 0.276 | 0.145 | 0.145 | 0.385 | 0.385 | 0.243 | 0.243 | 0.236 | 0.236 | 0.204 | 0.204 | -0.123 | -0.123 | 0.099 | 0.099 | -0.119 | -0.119 | -0.373 | -0.008 | 0.042 | -0.069 | -0.066 | 0.028 | -0.155 | -0.203 | -0.048 | -0.138 | -0.071 | -0.392 | -0.619 | -0.24 | -0.252 | -0.312 | -0.071 | 0.035 | 0.09 | -0.037 | -0.267 | 0.004 | -0.02 | 0.019 | -0.043 | 0.024 |
| Income Tax Expense
| 21.903 | 21.903 | 3.415 | 3.415 | 20.391 | 20.391 | 14.608 | 14.608 | 30.505 | 30.505 | 5.937 | 5.937 | 22.024 | 22.024 | 3.829 | 3.829 | 7.651 | 7.651 | 9.55 | 9.55 | 4.919 | 4.919 | 4.805 | 0.187 | 8.069 | 4.856 | 6.931 | 1.45 | 6.715 | 5.489 | 10.073 | 17.951 | 3.088 | 10.447 | 52.185 | 3.309 | 0.907 | 1.694 | 2.702 | 14.454 | 2.043 | 0.1 | -0.078 | 0.57 | 0.616 | 1.485 | 7.407 | 5.562 |
| Net Income
| 72.962 | 72.962 | -3.87 | -3.87 | 85.202 | 85.202 | 67.539 | 67.539 | 304.788 | 304.788 | 142.353 | 142.353 | 115.44 | 115.44 | 107.075 | 107.075 | -31.155 | -31.155 | 43.297 | 43.297 | -29.586 | -29.586 | -59.07 | -3.854 | 19.448 | -10.717 | -31.847 | 14.902 | -35.856 | -28.786 | -46.213 | -70.572 | -8.301 | -81.981 | -379.672 | -109.556 | -136.891 | -114.909 | -71.758 | 30.935 | 76.933 | -10.645 | -70.115 | 0.021 | 0.457 | 5.469 | -2.061 | 5.152 |
| Net Income Ratio
| 0.137 | 0.137 | -0.006 | -0.006 | 0.223 | 0.223 | 0.12 | 0.12 | 0.35 | 0.35 | 0.232 | 0.232 | 0.2 | 0.2 | 0.175 | 0.175 | -0.099 | -0.099 | 0.081 | 0.081 | -0.1 | -0.1 | -0.153 | -0.008 | 0.03 | -0.049 | -0.082 | 0.027 | -0.132 | -0.169 | -0.061 | -0.11 | -0.023 | -0.303 | -0.467 | -0.168 | -0.199 | -0.215 | -0.074 | 0.024 | 0.1 | -0.029 | -0.266 | 0 | 0.005 | 0.017 | -0.005 | 0.013 |
| EPS
| 0.033 | 0.033 | -0.004 | -0.004 | 0.039 | 0.039 | 0.031 | 0.031 | 0.14 | 0.14 | 0.063 | 0.063 | 0.052 | 0.052 | 0.049 | 0.049 | -0.014 | -0.014 | 0.02 | 0.02 | -0.014 | -0.014 | -0.027 | -0.002 | 0.009 | -0.005 | -0.015 | 0.007 | -0.016 | -0.013 | -0.021 | -0.032 | -0.004 | -0.037 | -0.17 | -0.05 | -0.062 | -0.052 | -0.033 | 0.014 | 0.035 | -0.005 | -0.032 | 0 | 0 | 0.002 | -0.001 | 0.002 |
| EPS Diluted
| 0.033 | 0.033 | -0.002 | -0.002 | 0.039 | 0.039 | 0.031 | 0.031 | 0.14 | 0.14 | 0.064 | 0.064 | 0.052 | 0.052 | 0.049 | 0.049 | -0.014 | -0.014 | 0.02 | 0.02 | -0.013 | -0.013 | -0.027 | -0.002 | 0.009 | -0.005 | -0.014 | 0.007 | -0.016 | -0.013 | -0.021 | -0.032 | -0.004 | -0.037 | -0.17 | -0.05 | -0.062 | -0.052 | -0.033 | 0.014 | 0.035 | -0.005 | -0.032 | 0 | 0 | 0.002 | -0.001 | 0.002 |
| EBITDA
| 166.502 | 166.502 | 124.742 | 124.742 | 212.152 | 212.152 | 192.712 | 192.712 | 386.706 | 386.706 | 238.585 | 238.585 | 204.313 | 204.313 | 198.107 | 198.107 | 43.074 | 43.074 | 124.113 | 124.113 | 43.749 | 43.749 | 85.894 | 82.431 | 112.486 | 75.694 | 45.562 | 109.534 | 43.817 | 44.277 | 74.816 | 16.551 | 39.414 | 18.752 | -379.604 | -36.685 | -51.813 | -41.551 | 32.41 | 59.754 | 179.259 | 36.788 | -49.005 | 8.256 | 34.569 | 43.608 | -4.611 | 40.402 |
| EBITDA Ratio
| 0.313 | 0.313 | 0.194 | 0.194 | 0.556 | 0.556 | 0.343 | 0.343 | 0.444 | 0.444 | 0.389 | 0.389 | 0.353 | 0.353 | 0.324 | 0.324 | 0.136 | 0.136 | 0.233 | 0.233 | 0.147 | 0.147 | 0.223 | 0.165 | 0.174 | 0.343 | 0.118 | 0.197 | 0.161 | 0.26 | 0.098 | 0.026 | 0.108 | 0.069 | -0.467 | -0.056 | -0.075 | -0.078 | 0.033 | 0.047 | 0.234 | 0.099 | -0.186 | 0.053 | 0.347 | 0.134 | -0.01 | 0.099 |