Xinjiang Hejin Holding Co.,Ltd (000633.SZ)
CNY 5.27
(-0.19%)
CNY 5.27
(-0.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 233.89 Million | 229.32 Million | 164.55 Million | 131.43 Million | 99.66 Million | 111.08 Million |
| Cost of Revenue | 206.33 Million | 202.49 Million | 143.27 Million | 114.08 Million | 85.23 Million | 81.12 Million |
| Gross Profit | 27.56 Million | 26.82 Million | 21.28 Million | 17.34 Million | 14.42 Million | 29.95 Million |
| Operating Expenses | 19.01 Million | 18.15 Million | 19.29 Million | 25.35 Million | 26.67 Million | 25.48 Million |
| Selling, General and Administrative Expenses | 3.69 Million | 5.69 Million | 6.95 Million | 12.77 Million | 11.83 Million | 11.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15.32 Million | 12.46 Million | 12.34 Million | 12.58 Million | 14.83 Million | 4879.71 |
| Cost and Expenses | 225.35 Million | 220.65 Million | 162.57 Million | 139.43 Million | 111.9 Million | 106.6 Million |
| Operating Income | 8.54 Million | 11.94 Million | 7.14 Million | 7.27 Million | -12.24 Million | 1.29 Million |
| Interest Expense | 788.64 Thousand | 208.28 Thousand | 287.19 Thousand | 344.13 Thousand | 293.84 Thousand | 308.47 Thousand |
| Income Tax Expense | 2.75 Million | 1.8 Million | 590.26 Thousand | 124.92 Thousand | -6.21 Million | -2.86 Million |
| Earnings before Tax | 8.56 Million | 7.7 Million | 3.93 Million | 7.29 Million | -11.45 Million | 1.3 Million |
| Net Income | 5.81 Million | 5.89 Million | 3.34 Million | 7.16 Million | -5.23 Million | 4.89 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.01 | 0.02 | -0.01 | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.01 | 0.02 | -0.01 | 0.01 |
| Weighted Average Shares Outstanding | 385.18 Million | 385.1 Million | 385.1 Million | 385.1 Million | 385.1 Million | 385.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 385.18 Million | 385.1 Million | 385.1 Million | 385.1 Million | 385.1 Million | 385.26 Million |
| Gross Margin | 0.12 | 0.12 | 0.13 | 0.13 | 0.14 | 0.27 |
| EBIT Margin | 0.06 | 0.07 | 0.07 | 0.11 | -0.07 | 0.06 |
| Profit Margin | 0.02 | 0.03 | 0.02 | 0.05 | -0.05 | 0.04 |
| EBITDA | 13.18 Million | 12.17 Million | 8.55 Million | 12.65 Million | -7.23 Million | 6.74 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.04 | 0.06 | -0.12 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 54.03 Million | 49.39 Million | 44.41 Million | 54.52 Million | 233.89 Million | 71.24 Million |
| Cost of Revenue | 47.1 Million | 44.07 Million | 38.6 Million | 50.69 Million | 206.33 Million | 60.13 Million |
| Gross Profit | 6.93 Million | 5.32 Million | 5.8 Million | 3.83 Million | 27.56 Million | 11.1 Million |
| Operating Expenses | 3.89 Million | 3.28 Million | 5.76 Million | 4.09 Million | 18.08 Million | 4.35 Million |
| Selling, General and Administrative Expenses | 9.5 Million | 3.28 Million | 5.59 Million | -7.06 Million | - | 9.59 Million |
| Research and Development Expenses | - | 171.47 Thousand | 171.47 Thousand | - | - | - |
| Other Expenses | -5.61 Million | 1501.00 | -8987.82 | 22.32 Thousand | 21.56 Thousand | 2000.00 |
| Cost and Expenses | 51 Million | 47.36 Million | 44.37 Million | 54.78 Million | 224.42 Million | 64.48 Million |
| Operating Income | 645.69 Thousand | 2.03 Million | 43.06 Thousand | 1.56 Million | 8.54 Million | 3.1 Million |
| Interest Expense | 88.13 Thousand | 64.86 Thousand | 93.63 Thousand | 114.06 Thousand | 552.66 Thousand | 208.03 Thousand |
| Income Tax Expense | 394.62 Thousand | 2.06 Million | 700.17 Thousand | 755.98 Thousand | 2.75 Million | 979.16 Thousand |
| Earnings before Tax | 646.11 Thousand | 3.9 Million | 2.03 Million | 1.59 Million | 8.56 Million | 3.1 Million |
| Net Income | 52.74 Thousand | 1.84 Million | 1.33 Million | 835.97 Thousand | 5.81 Million | 2.13 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | 0.00 | - | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | 0.00 | - | 0.01 |
| Weighted Average Shares Outstanding | 385.1 Million | 385.1 Million | 385.1 Million | 385.1 Million | 385.1 Million | 385.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 385.1 Million | 385.1 Million | 385.1 Million | 385.1 Million | 385.1 Million | 385.1 Million |
| Gross Margin | 0.13 | 0.11 | 0.13 | 0.07 | 0.12 | 0.16 |
| EBIT Margin | 0.01 | 0.06 | 0.09 | 0.04 | - | 0.06 |
| Profit Margin | 0.00 | 0.04 | 0.03 | 0.02 | 0.02 | 0.03 |
| EBITDA | 734.25 Thousand | 2.85 Million | 3.99 Million | 1.92 Million | - | 3.96 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.00 | 0.03 | 0.04 | 0.04 |
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