Xinjiang Hejin Holding (000633) Income Statement & Earnings

7.63
-0.15-1.93%

Market Closed Jan 16 15:00 CST

2.94BMarket Cap186.10P/E (TTM)

Xinjiang Hejin Holding (000633) Income Statement

All

YOY

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(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

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Total operating revenue

54.61%229.81M

73.46%164.1M

93.77%86.83M

18.51%277.18M

-17.13%148.64M

-12.51%94.6M

-4.08%44.81M

2.00%233.9M

9.38%179.37M

3.87%108.13M

Operating revenue

54.61%229.81M

73.46%164.1M

93.77%86.83M

18.51%277.18M

-17.13%148.64M

-12.51%94.6M

-4.08%44.81M

2.00%233.9M

9.38%179.37M

3.87%108.13M

Other operating revenue

----

79.52%2.24M

----

1.86%2.2M

----

20.21%1.25M

----

-2.68%2.16M

----

-26.05%1.04M

Total operating cost

55.43%220.68M

77.82%156.46M

103.39%83.92M

16.66%263.38M

-17.48%141.98M

-15.70%87.99M

-12.35%41.26M

3.36%225.78M

10.58%172.06M

8.37%104.38M

Operating cost

51.96%196.49M

68.82%138.77M

96.38%75.82M

18.98%245.5M

-16.92%129.31M

-13.93%82.2M

-9.10%38.61M

1.90%206.34M

9.52%155.64M

4.94%95.51M

Operating tax surcharges

15.72%1.41M

16.29%918.94K

6.36%421.95K

-3.29%1.75M

-11.83%1.21M

-11.69%790.19K

-16.44%396.71K

-6.18%1.81M

-0.16%1.38M

-6.21%894.84K

Operating expense

10.73%3.75M

-7.29%2.19M

8.79%1.3M

16.26%3.76M

11.48%3.39M

16.03%2.36M

11.18%1.2M

14.39%3.24M

10.91%3.04M

15.55%2.03M

Administration expense

48.29%12.76M

53.28%8.84M

31.23%3.34M

-22.44%11.79M

-17.47%8.61M

-21.73%5.76M

-22.03%2.55M

7.85%15.21M

3.84%10.43M

6.67%7.37M

Financial expense

1,268.47%6.27M

284.05%5.75M

283.09%3.04M

171.10%578.97K

-134.07%-536.46K

-120.12%-3.12M

-675.67%-1.66M

72.09%-814.32K

331.95%1.57M

67.04%-1.42M

-Interest expense (Financial expense)

27.68%314.91K

26.09%199.86K

-32.88%62.85K

514.89%3.4M

-43.77%246.64K

-31.25%158.5K

332.58%93.64K

165.34%552.66K

191.11%438.6K

134.84%230.56K

-Interest Income (Financial expense)

58.93%-14.84K

54.86%-12.22K

66.37%-5.67K

-224.49%-94.62K

-79.48%-36.14K

-143.86%-27.07K

-288.46%-16.86K

56.10%-29.16K

65.36%-20.14K

76.92%-11.1K

Research and development

----

--171.48K

----

Credit Impairment Loss

35.28%-789.71K

44.06%-789.71K

----

282.94%1.18M

-69.90%-1.22M

-55.10%-1.41M

-338.05%-1.85M

77.20%-646.78K

-77.94%-718.13K

-5,569.44%-910.18K

Asset Impairment Loss

----

33.26%-806.88K

60.21%-520.94K

119.76%325.02K

Other net revenue

1,353.59%853.3K

26.00%-492.67K

122.80%343.66K

594.41%2.94M

79.64%-68.07K

-656.33%-665.78K

-178.00%-1.51M

113.45%422.67K

69.62%-334.26K

109.95%119.67K

Invest income

----

99.97%-76.91

-100.15%-76.91

---76.91

-251.64%-293.63K

-40.21%52.39K

-2.24%52.39K

-Including: Investment income associates

----

-100.15%-76.91

---76.91

41.42%273.85K

-40.21%52.39K

-2.24%52.39K

Asset deal income

2,243.02%422.87K

-1,256.97%-372.37K

-176.55%-75.89K

--101.97K

---19.73K

---27.44K

----

Other revenue

4.12%1.22M

-13.45%669.41K

14.78%419.55K

-23.96%1.65M

37.47%1.17M

18.54%773.42K

-27.57%365.53K

209.93%2.17M

66.90%852.42K

73.92%652.45K

Operating profit

51.43%9.98M

20.05%7.14M

59.33%3.25M

95.86%16.74M

-5.48%6.59M

53.77%5.95M

29.90%2.04M

10.35%8.54M

-4.43%6.98M

-41.14%3.87M

Add:Non operating Income

6,973.07%191.04K

11,070.59%167.67K

--90.17K

-8.08%33.85K

-76.53%2.7K

-80.00%1.5K

----

304.71%36.83K

33.80%11.51K

13.74%7.51K

Less:Non operating expense

161.64%25.55K

-10.99%8K

----

475.62%87.87K

-20.37%9.77K

-12.45%8.99K

-69.67%15.27K

744.24%12.27K

5,032.79%10.27K

Total profit

54.11%10.15M

22.89%7.3M

64.47%3.34M

94.74%16.68M

-5.57%6.59M

53.68%5.94M

29.99%2.03M

11.22%8.57M

-4.53%6.97M

-41.24%3.86M

Less:Income tax cost

-60.42%1.25M

-41.06%1.63M

36.52%955.91K

-45.69%1.49M

58.51%3.16M

172.56%2.77M

91.87%700.18K

51.97%2.75M

201.41%1.99M

469.39%1.01M

Net profit

159.79%8.9M

78.63%5.67M

79.18%2.38M

161.13%15.19M

-31.22%3.43M

11.35%3.17M

11.13%1.33M

-1.30%5.82M

-25.04%4.98M

-55.46%2.85M

Net profit from continuing operation

159.79%8.9M

78.63%5.67M

79.18%2.38M

182.75%15.19M

-31.22%3.43M

11.35%3.17M

11.13%1.33M

-9.04%5.37M

-25.04%4.98M

-55.46%2.85M

Net income from discontinuing operating

----

3,637.65%444.74K

----

Less:Minority Profit

730.42%1.64M

88,108.27%1.09M

--683.5K

--3.51M

--197.5K

---1.24K

----

Net profit of parent company owners

124.87%7.26M

44.12%4.58M

27.82%1.7M

100.78%11.68M

-35.19%3.23M

11.40%3.17M

11.13%1.33M

-1.30%5.82M

-25.04%4.98M

-55.46%2.85M

Earning per share

Basic earning per share

123.81%0.0188

45.12%0.0119

25.71%0.0044

100.66%0.0303

-34.88%0.0084

10.81%0.0082

12.90%0.0035

-1.31%0.0151

-25.43%0.0129

-55.42%0.0074

Diluted earning per share

123.81%0.0188

45.12%0.0119

25.71%0.0044

100.66%0.0303

-34.88%0.0084

10.81%0.0082

12.90%0.0035

-1.31%0.0151

-25.43%0.0129

-55.42%0.0074

Other composite income

1.03%-1.13M

-307.01%-1.14M

46.43%-42.82K

65.28%-19.91K

Other composite income of parent company owners

----

1.03%-1.13M

----

-307.01%-1.14M

46.43%-42.82K

65.28%-19.91K

Total composite income

159.79%8.9M

78.63%5.67M

79.18%2.38M

200.68%14.06M

-30.63%3.43M

12.14%3.17M

11.13%1.33M

-16.69%4.68M

-24.78%4.94M

-55.38%2.83M

Total composite income of parent company owners

124.87%7.26M

44.12%4.58M

27.82%1.7M

125.61%10.55M

-34.63%3.23M

12.18%3.17M

11.13%1.33M

-16.69%4.68M

-24.78%4.94M

-55.38%2.83M

Total composite income of minority owners

730.42%1.64M

88,108.27%1.09M

--683.5K

--3.51M

--197.5K

---1.24K

----

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Daxin Certified Public Accountants (Special General Partnership)

	(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	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Total operating revenue	54.61%229.81M	73.46%164.1M	93.77%86.83M	18.51%277.18M	-17.13%148.64M	-12.51%94.6M	-4.08%44.81M	2.00%233.9M	9.38%179.37M	3.87%108.13M
Operating revenue	54.61%229.81M	73.46%164.1M	93.77%86.83M	18.51%277.18M	-17.13%148.64M	-12.51%94.6M	-4.08%44.81M	2.00%233.9M	9.38%179.37M	3.87%108.13M
Other operating revenue	----	79.52%2.24M	----	1.86%2.2M	----	20.21%1.25M	----	-2.68%2.16M	----	-26.05%1.04M
Total operating cost	55.43%220.68M	77.82%156.46M	103.39%83.92M	16.66%263.38M	-17.48%141.98M	-15.70%87.99M	-12.35%41.26M	3.36%225.78M	10.58%172.06M	8.37%104.38M
Operating cost	51.96%196.49M	68.82%138.77M	96.38%75.82M	18.98%245.5M	-16.92%129.31M	-13.93%82.2M	-9.10%38.61M	1.90%206.34M	9.52%155.64M	4.94%95.51M
Operating tax surcharges	15.72%1.41M	16.29%918.94K	6.36%421.95K	-3.29%1.75M	-11.83%1.21M	-11.69%790.19K	-16.44%396.71K	-6.18%1.81M	-0.16%1.38M	-6.21%894.84K
Operating expense	10.73%3.75M	-7.29%2.19M	8.79%1.3M	16.26%3.76M	11.48%3.39M	16.03%2.36M	11.18%1.2M	14.39%3.24M	10.91%3.04M	15.55%2.03M
Administration expense	48.29%12.76M	53.28%8.84M	31.23%3.34M	-22.44%11.79M	-17.47%8.61M	-21.73%5.76M	-22.03%2.55M	7.85%15.21M	3.84%10.43M	6.67%7.37M
Financial expense	1,268.47%6.27M	284.05%5.75M	283.09%3.04M	171.10%578.97K	-134.07%-536.46K	-120.12%-3.12M	-675.67%-1.66M	72.09%-814.32K	331.95%1.57M	67.04%-1.42M
-Interest expense (Financial expense)	27.68%314.91K	26.09%199.86K	-32.88%62.85K	514.89%3.4M	-43.77%246.64K	-31.25%158.5K	332.58%93.64K	165.34%552.66K	191.11%438.6K	134.84%230.56K
-Interest Income (Financial expense)	58.93%-14.84K	54.86%-12.22K	66.37%-5.67K	-224.49%-94.62K	-79.48%-36.14K	-143.86%-27.07K	-288.46%-16.86K	56.10%-29.16K	65.36%-20.14K	76.92%-11.1K
Research and development	----	----	----	----	----	----	--171.48K	----	----	----
Credit Impairment Loss	35.28%-789.71K	44.06%-789.71K	----	282.94%1.18M	-69.90%-1.22M	-55.10%-1.41M	-338.05%-1.85M	77.20%-646.78K	-77.94%-718.13K	-5,569.44%-910.18K
Asset Impairment Loss	----	----	----	----	----	----	----	33.26%-806.88K	60.21%-520.94K	119.76%325.02K
Other net revenue	1,353.59%853.3K	26.00%-492.67K	122.80%343.66K	594.41%2.94M	79.64%-68.07K	-656.33%-665.78K	-178.00%-1.51M	113.45%422.67K	69.62%-334.26K	109.95%119.67K
Invest income	----	----	----	99.97%-76.91	-100.15%-76.91	-100.15%-76.91	---76.91	-251.64%-293.63K	-40.21%52.39K	-2.24%52.39K
-Including: Investment income associates	----	----	----	----	-100.15%-76.91	-100.15%-76.91	---76.91	41.42%273.85K	-40.21%52.39K	-2.24%52.39K
Asset deal income	2,243.02%422.87K	-1,256.97%-372.37K	-176.55%-75.89K	--101.97K	---19.73K	---27.44K	---27.44K	----	----	----
Other revenue	4.12%1.22M	-13.45%669.41K	14.78%419.55K	-23.96%1.65M	37.47%1.17M	18.54%773.42K	-27.57%365.53K	209.93%2.17M	66.90%852.42K	73.92%652.45K
Operating profit	51.43%9.98M	20.05%7.14M	59.33%3.25M	95.86%16.74M	-5.48%6.59M	53.77%5.95M	29.90%2.04M	10.35%8.54M	-4.43%6.98M	-41.14%3.87M
Add:Non operating Income	6,973.07%191.04K	11,070.59%167.67K	--90.17K	-8.08%33.85K	-76.53%2.7K	-80.00%1.5K	----	304.71%36.83K	33.80%11.51K	13.74%7.51K
Less:Non operating expense	161.64%25.55K	-10.99%8K	----	475.62%87.87K	-20.37%9.77K	-12.45%8.99K	-12.45%8.99K	-69.67%15.27K	744.24%12.27K	5,032.79%10.27K
Total profit	54.11%10.15M	22.89%7.3M	64.47%3.34M	94.74%16.68M	-5.57%6.59M	53.68%5.94M	29.99%2.03M	11.22%8.57M	-4.53%6.97M	-41.24%3.86M
Less:Income tax cost	-60.42%1.25M	-41.06%1.63M	36.52%955.91K	-45.69%1.49M	58.51%3.16M	172.56%2.77M	91.87%700.18K	51.97%2.75M	201.41%1.99M	469.39%1.01M
Net profit	159.79%8.9M	78.63%5.67M	79.18%2.38M	161.13%15.19M	-31.22%3.43M	11.35%3.17M	11.13%1.33M	-1.30%5.82M	-25.04%4.98M	-55.46%2.85M
Net profit from continuing operation	159.79%8.9M	78.63%5.67M	79.18%2.38M	182.75%15.19M	-31.22%3.43M	11.35%3.17M	11.13%1.33M	-9.04%5.37M	-25.04%4.98M	-55.46%2.85M
Net income from discontinuing operating	----	----	----	----	----	----	----	3,637.65%444.74K	----	----
Less:Minority Profit	730.42%1.64M	88,108.27%1.09M	--683.5K	--3.51M	--197.5K	---1.24K	----	----	----	----
Net profit of parent company owners	124.87%7.26M	44.12%4.58M	27.82%1.7M	100.78%11.68M	-35.19%3.23M	11.40%3.17M	11.13%1.33M	-1.30%5.82M	-25.04%4.98M	-55.46%2.85M
Earning per share
Basic earning per share	123.81%0.0188	45.12%0.0119	25.71%0.0044	100.66%0.0303	-34.88%0.0084	10.81%0.0082	12.90%0.0035	-1.31%0.0151	-25.43%0.0129	-55.42%0.0074
Diluted earning per share	123.81%0.0188	45.12%0.0119	25.71%0.0044	100.66%0.0303	-34.88%0.0084	10.81%0.0082	12.90%0.0035	-1.31%0.0151	-25.43%0.0129	-55.42%0.0074
Other composite income				1.03%-1.13M				-307.01%-1.14M	46.43%-42.82K	65.28%-19.91K
Other composite income of parent company owners	----	----	----	1.03%-1.13M	----	----	----	-307.01%-1.14M	46.43%-42.82K	65.28%-19.91K
Total composite income	159.79%8.9M	78.63%5.67M	79.18%2.38M	200.68%14.06M	-30.63%3.43M	12.14%3.17M	11.13%1.33M	-16.69%4.68M	-24.78%4.94M	-55.38%2.83M
Total composite income of parent company owners	124.87%7.26M	44.12%4.58M	27.82%1.7M	125.61%10.55M	-34.63%3.23M	12.18%3.17M	11.13%1.33M	-16.69%4.68M	-24.78%4.94M	-55.38%2.83M
Total composite income of minority owners	730.42%1.64M	88,108.27%1.09M	--683.5K	--3.51M	--197.5K	---1.24K	----	----	----	----
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	--	--
Auditor	--	--	--	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.

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