CN Stock MarketDetailed Quotes

Xinjiang Hejin Holding (000633)

Watchlist
  • 6.22
  • -0.13-2.05%
Market Closed May 20 15:00 CST
2.40BMarket Cap327.37P/E (TTM)

Xinjiang Hejin Holding (000633) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-23.06%19.05M
-37.61%21.48M
-19.87%17.01M
1.98%20.64M
-0.10%24.76M
333.81%34.42M
80.69%21.23M
190.77%20.24M
87.33%24.79M
-16.47%7.93M
Notes receivable and accounts receivable
16.41%84.01M
-1.12%65.42M
7.45%61.61M
36.42%73.24M
45.31%72.17M
13.71%66.17M
-22.93%57.34M
-26.29%53.69M
-21.77%49.67M
-20.27%58.19M
-Notes receivable
--1.75M
--5.45M
----
----
----
----
-80.79%2.14M
44.93%9.33M
17.67%10.03M
26.84%12.43M
-Accounts receivable
13.99%82.26M
-9.36%59.97M
11.62%61.61M
65.09%73.24M
82.08%72.17M
44.58%66.17M
-12.72%55.19M
-33.20%44.37M
-27.88%39.63M
-27.57%45.76M
Other receivables (including interest and dividends)
-18.69%3.15M
10.27%3.38M
43.44%4.4M
15.16%3.53M
78.38%3.87M
151.27%3.07M
247.38%3.07M
152.02%3.07M
125.12%2.17M
7.77%1.22M
-Other receivable
----
10.27%3.38M
----
15.16%3.53M
----
151.27%3.07M
----
152.02%3.07M
----
7.77%1.22M
Advance payment
731.71%24.15M
51.61%4.87M
-39.07%3.49M
83.96%1.78M
101.83%2.9M
136.85%3.21M
79.25%5.73M
-47.36%969.3K
-80.12%1.44M
-42.14%1.36M
Inventories
2.45%76.98M
19.99%78.87M
20.74%84.39M
27.12%80.1M
29.74%75.13M
14.65%65.73M
18.29%69.9M
11.01%63.01M
5.84%57.91M
17.60%57.34M
Receivable financing
88.02%14.99M
8.00%12.22M
--13.07M
--4.14M
--7.97M
--11.32M
----
----
----
----
Other current assets
-4.53%3.95M
11.61%4.62M
-43.40%3.01M
431.87%4.07M
370.94%4.14M
174.05%4.14M
481.94%5.33M
-47.86%765.74K
-1.41%878.78K
164.17%1.51M
Total current assets
18.50%226.28M
1.49%190.87M
15.01%186.99M
32.29%187.51M
39.53%190.95M
47.44%188.06M
3.46%162.58M
-6.32%141.75M
-7.83%136.85M
-14.06%127.55M
Non Current assets
Other equity investment
-50.83%641.33K
-50.83%641.33K
-46.39%1.3M
-46.39%1.3M
-46.39%1.3M
-46.39%1.3M
-31.09%2.43M
-31.53%2.43M
-31.91%2.43M
-31.91%2.43M
Investment real estate
0.00%7.76K
0.00%7.76K
0.00%7.76K
0.00%7.76K
0.00%7.76K
0.00%7.76K
0.00%7.76K
0.00%7.76K
0.00%7.76K
0.00%7.76K
Long-term equity investment
----
----
----
----
----
----
----
--0
----
3.28%8.63M
Fixed assets
----
-6.01%110.2M
----
43.35%112.81M
----
46.48%117.24M
----
-3.59%78.7M
----
-3.88%80.04M
Intangible assets
-1.57%12.14M
-1.49%12.24M
-1.42%12.33M
-2.71%12.25M
-2.69%12.34M
-2.67%12.42M
-2.65%12.51M
-2.64%12.59M
-2.62%12.68M
-2.60%12.76M
Long deferred expense
115.27%191.47K
115.94%203.82K
--78.05K
--83.5K
--88.94K
--94.39K
----
----
----
----
Deferred tax assets
-4.91%25.37M
-4.52%25.55M
-77.48%91.8K
2,253.59%9.6M
5,219.79%26.68M
5,235.95%26.76M
--407.68K
--407.68K
--501.57K
--501.57K
Usufruct assets
-30.15%112M
-32.86%118M
----
3,715.75%62.22M
11,391.54%160.35M
11,426.69%175.75M
446.66%2.49M
211.06%1.63M
--1.4M
--1.52M
Total non current assets
-18.23%258.35M
-20.01%266.84M
-4.33%124.41M
107.03%198.28M
228.07%315.95M
214.98%333.58M
19.62%130.03M
-10.93%95.77M
-12.17%96.31M
-2.23%105.9M
Total assets
-4.39%484.64M
-12.26%457.71M
6.42%311.4M
62.43%385.79M
117.41%506.91M
123.44%521.64M
10.07%292.62M
-8.23%237.52M
-9.67%233.16M
-9.07%233.45M
Liabilities
Current liabilities
Short term loan
200.27%30.03M
99.97%10.01M
99.96%10.01M
99.98%10.01M
99.76%10M
-0.01%5.01M
-66.69%5.01M
-66.67%5M
-49.94%5.01M
--5.01M
Notes payable and accounts payable
-5.07%27.91M
-26.61%26.21M
-60.95%23.15M
102.11%23.21M
198.22%29.4M
332.83%35.71M
100.86%59.3M
-57.22%11.48M
-70.28%9.86M
-76.29%8.25M
-Accounts payable
-5.07%27.91M
-26.61%26.21M
-60.95%23.15M
102.11%23.21M
198.22%29.4M
332.83%35.71M
100.86%59.3M
-57.22%11.48M
-70.28%9.86M
-76.29%8.25M
Contract liabilities
448.88%2.76M
381.54%2.37M
478.72%1.59M
39.03%498.06K
-64.53%503.62K
-59.57%492.25K
-79.89%274.05K
-84.26%358.25K
14.68%1.42M
309.75%1.22M
Advance receipts
----
--0
----
----
----
--100K
----
----
----
----
Salaries payable
446.44%3.26M
562.41%5.13M
-24.20%1.56M
-76.33%500.75K
-71.33%596.5K
-65.95%774.64K
523.19%2.06M
570.02%2.12M
375.40%2.08M
3.26%2.28M
Taxs payable
194.90%2.16M
-1.34%1.52M
257.84%1.24M
-3.30%1.27M
44.22%731.66K
31.12%1.54M
-68.98%347.77K
187.95%1.32M
-22.35%507.32K
-69.14%1.18M
Other payable (including interest and dividends)
-6.85%3.08M
188.32%7.11M
37.82%3.45M
121.14%5.32M
36.88%3.31M
2.75%2.47M
-8.93%2.5M
-12.65%2.4M
-11.53%2.42M
-12.94%2.4M
-Dividend payable
--390.69K
--1.37M
----
----
----
----
----
----
----
----
-Other payable
----
132.88%5.74M
----
121.14%5.32M
----
2.75%2.47M
----
-12.65%2.4M
----
-12.94%2.4M
Non current liabilities due within one year
-47.62%36.15M
-46.10%37.31M
386.51%10.29M
1,648.39%35.66M
3,396.37%69.01M
3,487.82%69.23M
18.94%2.12M
9.72%2.04M
23.91%1.97M
14.27%1.93M
Other current liabilities
3,266.99%2.07M
7,291.58%4.44M
449.83%102.88K
1.38%47.84K
-66.82%61.53K
-61.35%60.07K
-98.47%18.71K
-88.11%47.19K
-71.60%185.44K
-95.04%155.42K
Total current liabilities
-5.45%107.42M
-18.44%94.1M
-28.23%51.4M
208.91%76.51M
384.51%113.61M
414.87%115.38M
34.85%71.63M
-50.38%24.77M
-53.55%23.45M
-53.97%22.41M
Current liabilities
Long term loan
72.85%38.73M
-9.34%20.07M
-8.76%21.44M
3.94%22.98M
-3.86%22.4M
-13.50%22.13M
-16.77%23.5M
-15.93%22.11M
-13.12%23.3M
-9.57%25.59M
Long term account payable
----
-28.10%22.84M
----
--27.45M
----
--31.76M
----
----
----
----
Deferred tax liabilities
-13.79%22.86M
-14.03%22.86M
----
2,230.88%9.5M
5,187.24%26.52M
5,202.11%26.59M
--407.68K
--407.68K
--501.57K
--501.57K
Long term deferred income
-11.47%4.19M
-11.15%4.32M
-10.85%4.46M
-10.56%4.59M
-10.29%4.73M
-10.03%4.86M
-9.79%5M
-9.55%5.13M
-9.33%5.27M
-9.12%5.41M
Lease liabilities
-15.86%88.12M
-22.81%92.6M
----
3,667.25%39.27M
12,652.97%104.72M
11,160.22%119.96M
738.42%1.78M
242.92%1.04M
--821.16K
--1.07M
Total non current liabilities
-8.14%174.5M
-20.76%162.69M
66.56%51.1M
261.75%103.79M
535.41%189.96M
530.59%205.32M
-9.72%30.68M
-11.11%28.69M
-8.39%29.9M
-4.91%32.56M
Total liabilities
-7.13%281.92M
-19.93%256.79M
0.19%102.5M
237.27%180.31M
469.07%303.58M
483.42%320.7M
17.46%102.31M
-34.96%53.46M
-35.82%53.35M
-33.72%54.97M
Shareholders equity
Paid-in capital
0.00%385.11M
0.00%385.11M
0.00%385.11M
0.00%385.11M
0.00%385.11M
0.00%385.11M
0.00%385.11M
0.00%385.11M
0.00%385.11M
0.00%385.11M
Capital reserve funds
2.37%49M
2.37%49M
0.00%47.87M
0.00%47.87M
0.00%47.87M
0.00%47.87M
0.00%47.87M
0.00%47.87M
0.00%47.87M
0.00%47.87M
Surplus reserve funds
0.00%65.08M
0.00%65.08M
0.00%65.08M
0.00%65.08M
0.00%65.08M
0.00%65.08M
0.00%65.08M
0.00%65.08M
0.00%65.08M
0.00%65.08M
Retained profit
2.43%-296.23M
2.48%-297.76M
5.01%-298.07M
4.17%-300.75M
3.82%-303.63M
3.68%-305.33M
1.28%-313.78M
1.92%-313.83M
1.85%-315.67M
1.80%-317.01M
Other composite income
-17.94%-4.36M
-17.94%-4.36M
-43.97%-3.7M
-43.97%-3.7M
-43.97%-3.7M
-43.97%-3.7M
-74.70%-2.57M
-77.47%-2.57M
-79.95%-2.57M
-79.95%-2.57M
Specific reserves
--701.45K
--474.31K
--194.62K
--129.87K
----
----
----
----
----
----
Shareholders equity without minority interests
4.49%199.3M
4.51%197.55M
8.13%196.49M
6.65%193.74M
6.07%190.73M
5.91%189.03M
1.66%181.71M
2.84%181.66M
2.75%179.82M
2.69%178.48M
Minority interests
-72.84%3.42M
-71.71%3.37M
44.34%12.41M
389.81%11.75M
--12.59M
--11.91M
--8.6M
--2.4M
----
----
Total shareholder equity
-0.30%202.72M
-0.01%200.92M
9.77%208.9M
11.64%205.49M
13.08%203.33M
12.58%200.94M
6.47%190.31M
4.20%184.06M
2.75%179.82M
2.69%178.48M
Total liabilityies and equity
-4.39%484.64M
-12.26%457.71M
6.42%311.4M
62.43%385.79M
117.41%506.91M
123.44%521.64M
10.07%292.62M
-8.23%237.52M
-9.67%233.16M
-9.07%233.45M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -23.06%19.05M-37.61%21.48M-19.87%17.01M1.98%20.64M-0.10%24.76M333.81%34.42M80.69%21.23M190.77%20.24M87.33%24.79M-16.47%7.93M
Notes receivable and accounts receivable 16.41%84.01M-1.12%65.42M7.45%61.61M36.42%73.24M45.31%72.17M13.71%66.17M-22.93%57.34M-26.29%53.69M-21.77%49.67M-20.27%58.19M
-Notes receivable --1.75M--5.45M-----------------80.79%2.14M44.93%9.33M17.67%10.03M26.84%12.43M
-Accounts receivable 13.99%82.26M-9.36%59.97M11.62%61.61M65.09%73.24M82.08%72.17M44.58%66.17M-12.72%55.19M-33.20%44.37M-27.88%39.63M-27.57%45.76M
Other receivables (including interest and dividends) -18.69%3.15M10.27%3.38M43.44%4.4M15.16%3.53M78.38%3.87M151.27%3.07M247.38%3.07M152.02%3.07M125.12%2.17M7.77%1.22M
-Other receivable ----10.27%3.38M----15.16%3.53M----151.27%3.07M----152.02%3.07M----7.77%1.22M
Advance payment 731.71%24.15M51.61%4.87M-39.07%3.49M83.96%1.78M101.83%2.9M136.85%3.21M79.25%5.73M-47.36%969.3K-80.12%1.44M-42.14%1.36M
Inventories 2.45%76.98M19.99%78.87M20.74%84.39M27.12%80.1M29.74%75.13M14.65%65.73M18.29%69.9M11.01%63.01M5.84%57.91M17.60%57.34M
Receivable financing 88.02%14.99M8.00%12.22M--13.07M--4.14M--7.97M--11.32M----------------
Other current assets -4.53%3.95M11.61%4.62M-43.40%3.01M431.87%4.07M370.94%4.14M174.05%4.14M481.94%5.33M-47.86%765.74K-1.41%878.78K164.17%1.51M
Total current assets 18.50%226.28M1.49%190.87M15.01%186.99M32.29%187.51M39.53%190.95M47.44%188.06M3.46%162.58M-6.32%141.75M-7.83%136.85M-14.06%127.55M
Non Current assets
Other equity investment -50.83%641.33K-50.83%641.33K-46.39%1.3M-46.39%1.3M-46.39%1.3M-46.39%1.3M-31.09%2.43M-31.53%2.43M-31.91%2.43M-31.91%2.43M
Investment real estate 0.00%7.76K0.00%7.76K0.00%7.76K0.00%7.76K0.00%7.76K0.00%7.76K0.00%7.76K0.00%7.76K0.00%7.76K0.00%7.76K
Long-term equity investment ------------------------------0----3.28%8.63M
Fixed assets -----6.01%110.2M----43.35%112.81M----46.48%117.24M-----3.59%78.7M-----3.88%80.04M
Intangible assets -1.57%12.14M-1.49%12.24M-1.42%12.33M-2.71%12.25M-2.69%12.34M-2.67%12.42M-2.65%12.51M-2.64%12.59M-2.62%12.68M-2.60%12.76M
Long deferred expense 115.27%191.47K115.94%203.82K--78.05K--83.5K--88.94K--94.39K----------------
Deferred tax assets -4.91%25.37M-4.52%25.55M-77.48%91.8K2,253.59%9.6M5,219.79%26.68M5,235.95%26.76M--407.68K--407.68K--501.57K--501.57K
Usufruct assets -30.15%112M-32.86%118M----3,715.75%62.22M11,391.54%160.35M11,426.69%175.75M446.66%2.49M211.06%1.63M--1.4M--1.52M
Total non current assets -18.23%258.35M-20.01%266.84M-4.33%124.41M107.03%198.28M228.07%315.95M214.98%333.58M19.62%130.03M-10.93%95.77M-12.17%96.31M-2.23%105.9M
Total assets -4.39%484.64M-12.26%457.71M6.42%311.4M62.43%385.79M117.41%506.91M123.44%521.64M10.07%292.62M-8.23%237.52M-9.67%233.16M-9.07%233.45M
Liabilities
Current liabilities
Short term loan 200.27%30.03M99.97%10.01M99.96%10.01M99.98%10.01M99.76%10M-0.01%5.01M-66.69%5.01M-66.67%5M-49.94%5.01M--5.01M
Notes payable and accounts payable -5.07%27.91M-26.61%26.21M-60.95%23.15M102.11%23.21M198.22%29.4M332.83%35.71M100.86%59.3M-57.22%11.48M-70.28%9.86M-76.29%8.25M
-Accounts payable -5.07%27.91M-26.61%26.21M-60.95%23.15M102.11%23.21M198.22%29.4M332.83%35.71M100.86%59.3M-57.22%11.48M-70.28%9.86M-76.29%8.25M
Contract liabilities 448.88%2.76M381.54%2.37M478.72%1.59M39.03%498.06K-64.53%503.62K-59.57%492.25K-79.89%274.05K-84.26%358.25K14.68%1.42M309.75%1.22M
Advance receipts ------0--------------100K----------------
Salaries payable 446.44%3.26M562.41%5.13M-24.20%1.56M-76.33%500.75K-71.33%596.5K-65.95%774.64K523.19%2.06M570.02%2.12M375.40%2.08M3.26%2.28M
Taxs payable 194.90%2.16M-1.34%1.52M257.84%1.24M-3.30%1.27M44.22%731.66K31.12%1.54M-68.98%347.77K187.95%1.32M-22.35%507.32K-69.14%1.18M
Other payable (including interest and dividends) -6.85%3.08M188.32%7.11M37.82%3.45M121.14%5.32M36.88%3.31M2.75%2.47M-8.93%2.5M-12.65%2.4M-11.53%2.42M-12.94%2.4M
-Dividend payable --390.69K--1.37M--------------------------------
-Other payable ----132.88%5.74M----121.14%5.32M----2.75%2.47M-----12.65%2.4M-----12.94%2.4M
Non current liabilities due within one year -47.62%36.15M-46.10%37.31M386.51%10.29M1,648.39%35.66M3,396.37%69.01M3,487.82%69.23M18.94%2.12M9.72%2.04M23.91%1.97M14.27%1.93M
Other current liabilities 3,266.99%2.07M7,291.58%4.44M449.83%102.88K1.38%47.84K-66.82%61.53K-61.35%60.07K-98.47%18.71K-88.11%47.19K-71.60%185.44K-95.04%155.42K
Total current liabilities -5.45%107.42M-18.44%94.1M-28.23%51.4M208.91%76.51M384.51%113.61M414.87%115.38M34.85%71.63M-50.38%24.77M-53.55%23.45M-53.97%22.41M
Current liabilities
Long term loan 72.85%38.73M-9.34%20.07M-8.76%21.44M3.94%22.98M-3.86%22.4M-13.50%22.13M-16.77%23.5M-15.93%22.11M-13.12%23.3M-9.57%25.59M
Long term account payable -----28.10%22.84M------27.45M------31.76M----------------
Deferred tax liabilities -13.79%22.86M-14.03%22.86M----2,230.88%9.5M5,187.24%26.52M5,202.11%26.59M--407.68K--407.68K--501.57K--501.57K
Long term deferred income -11.47%4.19M-11.15%4.32M-10.85%4.46M-10.56%4.59M-10.29%4.73M-10.03%4.86M-9.79%5M-9.55%5.13M-9.33%5.27M-9.12%5.41M
Lease liabilities -15.86%88.12M-22.81%92.6M----3,667.25%39.27M12,652.97%104.72M11,160.22%119.96M738.42%1.78M242.92%1.04M--821.16K--1.07M
Total non current liabilities -8.14%174.5M-20.76%162.69M66.56%51.1M261.75%103.79M535.41%189.96M530.59%205.32M-9.72%30.68M-11.11%28.69M-8.39%29.9M-4.91%32.56M
Total liabilities -7.13%281.92M-19.93%256.79M0.19%102.5M237.27%180.31M469.07%303.58M483.42%320.7M17.46%102.31M-34.96%53.46M-35.82%53.35M-33.72%54.97M
Shareholders equity
Paid-in capital 0.00%385.11M0.00%385.11M0.00%385.11M0.00%385.11M0.00%385.11M0.00%385.11M0.00%385.11M0.00%385.11M0.00%385.11M0.00%385.11M
Capital reserve funds 2.37%49M2.37%49M0.00%47.87M0.00%47.87M0.00%47.87M0.00%47.87M0.00%47.87M0.00%47.87M0.00%47.87M0.00%47.87M
Surplus reserve funds 0.00%65.08M0.00%65.08M0.00%65.08M0.00%65.08M0.00%65.08M0.00%65.08M0.00%65.08M0.00%65.08M0.00%65.08M0.00%65.08M
Retained profit 2.43%-296.23M2.48%-297.76M5.01%-298.07M4.17%-300.75M3.82%-303.63M3.68%-305.33M1.28%-313.78M1.92%-313.83M1.85%-315.67M1.80%-317.01M
Other composite income -17.94%-4.36M-17.94%-4.36M-43.97%-3.7M-43.97%-3.7M-43.97%-3.7M-43.97%-3.7M-74.70%-2.57M-77.47%-2.57M-79.95%-2.57M-79.95%-2.57M
Specific reserves --701.45K--474.31K--194.62K--129.87K------------------------
Shareholders equity without minority interests 4.49%199.3M4.51%197.55M8.13%196.49M6.65%193.74M6.07%190.73M5.91%189.03M1.66%181.71M2.84%181.66M2.75%179.82M2.69%178.48M
Minority interests -72.84%3.42M-71.71%3.37M44.34%12.41M389.81%11.75M--12.59M--11.91M--8.6M--2.4M--------
Total shareholder equity -0.30%202.72M-0.01%200.92M9.77%208.9M11.64%205.49M13.08%203.33M12.58%200.94M6.47%190.31M4.20%184.06M2.75%179.82M2.69%178.48M
Total liabilityies and equity -4.39%484.64M-12.26%457.71M6.42%311.4M62.43%385.79M117.41%506.91M123.44%521.64M10.07%292.62M-8.23%237.52M-9.67%233.16M-9.07%233.45M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On May 19, Eastern Time, Trump issued a clear countdown: 'in two or three days—maybe Friday, Saturday, Sunday, or early next week'—the U.S. Show More