Inner Mongolia Xingye Mining Co., Ltd. (000426.SZ) - Winst- en verliesrekening per kwartaal

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000426.SZ
Financiële Gegevens

9.4 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) 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
Omzet Numbers are in millions	1,098.173	1,344.531	764.281	1,281.348	1,178.638	787.028	458.992	437.919	642.113	489.271	516.586	409.187	448.347	565.219	586.051	339.641	364.698	203.094	32.78	309.542	226.364	170.809	166.946	654.211	653.156	709.361	422.272	664.506	643.961	473.675	329.297	362.486	264.714	166.393	72.117	149.114	180.642	273.161	226.796	270.506	420.196	241.944	226.741	200.901	177.408	279.658	168.937	189.012	217.821	301.451	176.219	145.945	3.809	53.036	179.166	159.151	12.627	56.132	169.895	130.08	3.703	47.737	142.675	93.741	32.664	59.209	139.205	216.85	51.768	116.51	157.146	185.992	54.334	124.009	130.697	156.875	44.238	66.958	111.179	72.222	40.869	72.212	121.606	104.198	28.672	58.863	91.738	85.419	34.549	40.091	77.869
Kosten van de omzet Numbers are in millions	399.106	454.562	336.971	496.466	505.36	458.147	286.427	274.406	357.491	242.977	297.264	253.415	216.546	269.25	280.402	170.178	182.591	112.243	16.176	164.832	124.022	76.653	81.483	286.559	243.47	251.008	143.591	223.683	251.686	193.707	100.776	258.477	100.661	76.967	42.717	94.771	104.244	219.015	147.97	227.068	296.572	186.135	189.734	133.14	95.231	150.868	90.675	112.924	111.393	130.705	102.599	124.163	13.781	61.562	166.761	145.423	18.227	62.995	159.208	127.587	12.976	55.019	128.738	169.573	10.894	35.005	114.486	243.844	29.234	75.965	130.738	191.645	28.607	82.041	99.027	178.768	18.949	49.652	84.83	57.185	20.167	63.911	83.083	84.521	19.901	54.657	71.044	53.672	31.81	0	0
Brutowinst Numbers are in millions	699.068	889.969	427.31	784.882	673.278	328.881	172.565	163.513	284.622	246.294	219.322	155.772	231.801	295.969	305.649	169.463	182.107	90.851	16.604	144.71	102.343	94.156	85.463	367.652	409.685	458.353	278.681	440.823	392.275	279.968	228.522	104.009	164.053	89.426	29.4	54.344	76.398	54.146	78.826	43.438	123.624	55.808	37.007	67.761	82.177	128.79	78.262	76.088	106.428	170.746	73.619	21.782	-9.972	-8.526	12.406	13.728	-5.6	-6.863	10.686	2.493	-9.273	-7.283	13.937	-75.832	21.77	24.204	24.719	-26.994	22.533	40.544	26.408	-5.653	25.727	41.969	31.671	-21.894	25.289	17.306	26.349	15.038	20.701	8.301	38.522	19.677	8.771	4.206	20.694	31.747	2.74	40.091	77.869
Brutowinstmarge Numbers are in millions	0.637	0.662	0.559	0.613	0.571	0.418	0.376	0.373	0.443	0.503	0.425	0.381	0.517	0.524	0.522	0.499	0.499	0.447	0.507	0.467	0.452	0.551	0.512	0.562	0.627	0.646	0.66	0.663	0.609	0.591	0.694	0.287	0.62	0.537	0.408	0.364	0.423	0.198	0.348	0.161	0.294	0.231	0.163	0.337	0.463	0.461	0.463	0.403	0.489	0.566	0.418	0.149	-2.618	-0.161	0.069	0.086	-0.443	-0.122	0.063	0.019	-2.504	-0.153	0.098	-0.809	0.666	0.409	0.178	-0.124	0.435	0.348	0.168	-0.03	0.473	0.338	0.242	-0.14	0.572	0.258	0.237	0.208	0.507	0.115	0.317	0.189	0.306	0.071	0.226	0.372	0.079	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	29.046	20.797	9.852	35.105	23.407	9.061	13.932	37.262	24.807	11.506	1.767	0	0	0	0	0	0	0	0	0	0	0	0	3.066	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	153.505	7.751	71.105	122.18	141.323	-13.121	66.846	55.314	124.766	-9.215	68.857	-95.934	178.292	12.706	64.872	-69.878	43.277	-6.19	59.199	-83.968	50.497	4.903	52.904	-44.356	46.978	-11.55	41.33	-15.992	40.363	-18.22	39.97	-65.954	48.054	-20.205	38.638	-79.451	41.771	-25.493	44.474	-69.162	32.077	-22.157	39.01	-69.85	40.7	-16.631	38.781	-47.568	30.275	28.729	31.272	-2.549	8.06	9.457	14.254	13.675	7.87	8.748	15.856	17.029	6.628	10.558	14.1	29.183	5.982	7.489	14.922	18.728	6.962	12.669	11.853	16.652	7.144	7.142	9.11	3.596	9.139	9.885	10.988	12.086	8.36	6.305	11.175	12.987	4.65	6.71	4.979	6.604	4.428	0	0
Verkoop- en marketingkosten Numbers are in millions	1.234	0.75	1.33	1.418	0.774	0.71	0.358	0.703	0.315	0.393	0.293	0.852	0.389	0.609	0.411	0.859	0.633	0.374	0.218	1.242	0.996	0.156	0.901	2.653	1.913	0.756	0.838	0.932	1.544	1.347	1.762	0.053	0.485	2.662	0.304	2.685	1.99	1.299	0.931	2.351	0.829	0.065	0.067	1.076	4.903	12.106	6.982	10.764	11.301	13.707	9.442	6.503	0.05	1.024	3.79	3.269	0.021	1.201	2.436	2.043	0.086	0.969	2.611	2.276	0.074	0.717	1.735	3.557	0.267	1.857	2.018	2.856	1.36	0.943	1.532	3.411	1.225	1.305	1.895	2.67	0.865	-0.518	1.37	2.291	1.234	2.18	1.61	2.618	1.581	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	154.739	63.016	72.435	123.598	142.097	-12.411	67.204	61.57	125.081	-8.822	69.15	-95.082	178.681	13.315	65.283	-69.019	43.91	-5.817	59.417	-82.726	51.492	5.059	53.805	-41.703	48.891	-10.793	42.168	-15.061	41.907	-16.874	41.731	-65.901	48.539	-17.544	38.942	-76.766	43.761	-24.194	45.405	-66.811	32.906	-22.092	39.077	-68.774	45.603	-4.526	45.763	-36.804	41.575	42.435	40.714	3.953	8.11	10.481	18.044	16.943	7.892	9.949	18.292	19.072	6.714	11.527	16.711	31.459	6.056	8.205	16.656	22.285	7.228	14.526	13.872	19.508	8.504	8.085	10.643	7.008	10.364	11.19	12.883	14.756	9.225	5.787	12.545	15.278	5.884	8.89	6.589	9.222	6.009	0	0
Overige kosten Numbers are in millions	30.121	0.012	-2.395	-37.228	0.552	-20.122	24.714	0	-38.013	110.518	28.529	-8.913	-2.232	-5.899	-13.979	-21.88	43.446	-70.765	-9.602	-11.819	-15.476	-12.854	-8.225	-5.433	-1.226	-0.538	0.695	-10.931	-0.772	0.378	0.193	0.384	-0.037	0.01	0.109	-0.497	0.052	0.036	0.069	0.776	0.098	0.174	0.215	-0.157	0.079	-0.201	0.025	-0.513	-0.197	1.469	-0.619	293.748	-0.116	3.332	12.771	9.737	0.067	1.968	12.094	10.898	0.201	-19.397	11.192	6.242	8.41	2.987	14.789	93.316	0.394	2.947	10.617	50.324	1.584	1.837	1.002	60.983	3.422	3.385	8.619	35.128	6.092	12.124	7.447	33.164	13.828	13.148	9.098	28.923	13.242	20.072	0.159
Bedrijfskosten Numbers are in millions	213.906	83.8	124.001	233.687	154.798	123.346	105.85	233.469	111.876	113.202	99.446	119.578	119.878	138.818	98.225	102.326	65.239	105.141	61.744	101.099	65.613	101.399	64.227	156.278	88.838	93.467	78.427	148.301	87.372	72.319	69.327	91.711	59	47.521	39.508	50.759	45.106	43.245	46.939	50.128	35.443	40.825	40.342	51.71	46.796	54.603	47.378	48.723	43.969	46.68	43.219	40.684	8.193	10.858	18.452	17.304	8.092	10.677	18.688	19.517	6.852	12.416	17.647	32.509	7.783	9.847	17.775	32.65	9.164	18.359	16.044	23.971	9.776	10.323	12.092	8.827	11.464	11.856	13.913	15.353	10.283	7.703	17.867	16.206	5.99	9.186	7.449	9.763	6.174	3.631	14.29
Bedrijfsresultaat Numbers are in millions	485.162	806.169	268.087	465.533	497.246	149.835	25.534	28.204	133.361	93.265	77.388	-5.154	67.286	158.001	167.45	-50.751	60.138	-60.772	-89.915	260.972	-10.082	-47.656	-19.842	-624.877	270.187	333.181	158.992	224.959	262.284	153.139	126.828	13.858	100.15	39.619	-3.978	-55.342	3.655	13.741	12.363	-16.885	50.402	21.593	108.809	-12.054	22.153	61.683	14.646	-4.817	42.984	109.016	14.32	-12.636	-22.731	-20.497	-17.02	-13.064	-19.846	-21.232	-19.689	-25.292	-22.947	144.242	-19.877	-154.525	-6.029	4.609	-13.008	-83.207	2.435	0.602	-8.573	-39.098	2.158	15.563	2.591	-51.985	-1.236	10.63	-3.966	-33.119	4.14	-2.139	6.886	-6.684	-2.946	-11.61	7.692	14.784	-6.821	-56.538	63.579
Bedrijfsresultaat ratio Numbers are in millions	0.442	0.6	0.351	0.363	0.422	0.19	0.056	0.064	0.208	0.191	0.15	-0.013	0.15	0.28	0.286	-0.149	0.165	-0.299	-2.743	0.843	-0.045	-0.279	-0.119	-0.955	0.414	0.47	0.377	0.339	0.407	0.323	0.385	0.038	0.378	0.238	-0.055	-0.371	0.02	0.05	0.055	-0.062	0.12	0.089	0.48	-0.06	0.125	0.221	0.087	-0.025	0.197	0.362	0.081	-0.087	-5.968	-0.386	-0.095	-0.082	-1.572	-0.378	-0.116	-0.194	-6.197	3.022	-0.139	-1.648	-0.185	0.078	-0.093	-0.384	0.047	0.005	-0.055	-0.21	0.04	0.125	0.02	-0.331	-0.028	0.159	-0.036	-0.459	0.101	-0.03	0.057	-0.064	-0.103	-0.197	0.084	0.173	-0.197	-1.41	0.816
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.882	-43.679	2.392	-29.217	-12.059	-54.898	-9.541	-131.235	-7.183	-7.252	-42.098	-8.913	-2.369	-29.284	-51.478	-64.083	6.861	-114.758	-52.943	204.386	-58.874	-53.531	-48.606	-805.573	-51.886	-30.548	-40.567	-49.149	-43.609	-63.805	-32.248	0.384	-7.205	-0.098	5.15	-30.014	-27.614	0.015	-19.531	30.77	-37.668	0.081	112.357	2.186	-13.149	-0.209	-16.213	-8.794	-19.864	1.469	-0.619	245.293	-0.116	3.332	12.771	9.737	0.067	1.968	12.094	10.898	0.201	-19.397	11.192	6.242	8.41	2.987	14.789	93.316	0.394	2.947	10.617	48.122	0.276	0.925	1.051	59.527	2.728	3.352	7.399	40.37	0.88	1.033	7.29	31.377	12.824	12.51	8.86	27.794	13.286	-9.57	-54.773
Inkomen voor belasting Numbers are in millions	484.28	762.49	265.692	428.305	485.187	142.324	15.993	-103.031	123.67	86.013	75.696	-14.067	64.917	152.239	153.471	-72.631	103.584	-131.537	-99.516	249.153	-25.557	-60.511	-28.067	-630.31	268.961	332.642	159.687	214.143	261.397	153.517	127.021	14.242	100.113	39.521	-3.87	-55.897	3.707	13.756	12.372	-16.109	50.5	21.673	109.024	-12.923	22.231	61.474	14.671	-7.289	42.594	110.486	13.701	232.657	-22.847	-17.165	-4.249	-3.326	-19.779	-19.264	-7.595	-14.394	-22.745	124.845	-8.685	-148.283	2.381	7.595	1.781	10.109	2.829	3.549	2.045	9.024	2.434	16.488	3.642	7.543	1.491	13.982	3.433	7.251	5.02	-1.107	14.176	24.693	9.878	0.9	16.552	42.578	6.465	11.621	8.806
Inkomen voor belasting ratio Numbers are in millions	0.441	0.567	0.348	0.334	0.412	0.181	0.035	-0.235	0.193	0.176	0.147	-0.034	0.145	0.269	0.262	-0.214	0.284	-0.648	-3.036	0.805	-0.113	-0.354	-0.168	-0.963	0.412	0.469	0.378	0.322	0.406	0.324	0.386	0.039	0.378	0.238	-0.054	-0.375	0.021	0.05	0.055	-0.06	0.12	0.09	0.481	-0.064	0.125	0.22	0.087	-0.039	0.196	0.367	0.078	1.594	-5.998	-0.324	-0.024	-0.021	-1.566	-0.343	-0.045	-0.111	-6.143	2.615	-0.061	-1.582	0.073	0.128	0.013	0.047	0.055	0.03	0.013	0.049	0.045	0.133	0.028	0.048	0.034	0.209	0.031	0.1	0.123	-0.015	0.117	0.237	0.345	0.015	0.18	0.498	0.187	0.29	0.113
Belastingkosten Numbers are in millions	74.011	115.027	40.851	10.234	81.396	24.846	2.001	47.061	22.462	18.08	14.982	5.329	18.318	41.846	44.594	-9.773	40.739	-27.029	-20.17	44.089	-0.737	-10.684	0.149	107.479	69.423	83.76	40.959	61.724	66.198	40.248	34.35	21.818	26.746	12.375	-0.135	-9.064	1.942	1.375	4.534	-5.354	12.438	3.709	-4.394	-4.86	9.261	23.179	7.906	-2.907	16.456	32.791	7.302	7.776	-4.695	-3.783	2.294	0.004	-6.345	0.985	0.431	-1.17	-1.367	-0.19	3.651	-9.685	2.235	-2.25	-20.732	5.705	0.671	2.434	0.673	4.242	0.182	12.609	-0.677	98.513	-0.272	33.835	-1.611	2.753	-0.231	-6.257	7.216	64.276	0.37	19.6	-0.38	-8.447	-3.441	-0.01	0.016
Nettowinst Numbers are in millions	416.429	654.062	229.351	426.39	410.397	118.568	13.99	-55.97	101.208	67.948	60.714	-19.404	46.599	110.393	108.878	-62.856	62.85	-104.508	-79.345	205.078	-24.817	-49.826	-28.215	-737.787	199.541	248.883	118.728	163.845	195.2	113.27	92.67	-7.323	73.369	27.147	-3.734	-46.831	1.767	12.381	7.839	-10.747	38.065	17.967	116.523	-3.407	16.465	45.58	10.77	2.887	32.015	83.103	11.64	231.147	-22.718	-14.495	-6.535	-3.24	-19.588	-20.032	-7.882	-12.95	-21.234	124.722	-11.79	-136.729	0.33	0.097	2.56	0.036	1.497	1.771	2.488	5.129	0.653	6.159	4.368	4.187	1.069	14.716	3.823	3.511	3.65	6.575	5.158	26.586	8.503	1.415	16.693	42.695	6.563	11.631	8.79
Nettowinstmarge Numbers are in millions	0.379	0.486	0.3	0.333	0.348	0.151	0.03	-0.128	0.158	0.139	0.118	-0.047	0.104	0.195	0.186	-0.185	0.172	-0.515	-2.421	0.663	-0.11	-0.292	-0.169	-1.128	0.306	0.351	0.281	0.247	0.303	0.239	0.281	-0.02	0.277	0.163	-0.052	-0.314	0.01	0.045	0.035	-0.04	0.091	0.074	0.514	-0.017	0.093	0.163	0.064	0.015	0.147	0.276	0.066	1.584	-5.964	-0.273	-0.036	-0.02	-1.551	-0.357	-0.046	-0.1	-5.735	2.613	-0.083	-1.459	0.01	0.002	0.018	0	0.029	0.015	0.016	0.028	0.012	0.05	0.033	0.027	0.024	0.22	0.034	0.049	0.089	0.091	0.042	0.255	0.297	0.024	0.182	0.5	0.19	0.29	0.113
WPA (Winst Per Aandeel) Numbers are in millions	0.23	0.36	0.12	0.23	0.22	0.065	0.008	-0.031	0.055	0.037	0.033	-0.011	0.025	0.06	0.059	-0.034	0.034	-0.057	-0.043	0.11	-0.014	-0.027	-0.015	-0.4	0.11	0.13	0.064	0.088	0.1	0.061	0.05	-0.006	0.045	0.023	-0.002	-0.04	0.001	0.01	0.006	-0.009	0.032	0.015	0.097	-0.004	0.017	0.047	0.011	0.003	0.033	0.089	0.012	0.25	-0.023	-0.018	-0.008	-0.004	-0.021	-0.021	-0.008	-0.015	-0.025	0.13	-0.012	-0.17	0	0	0.004	0	0.002	0.003	0.004	0.008	0.001	0.009	0.008	0.006	0.001	0.022	0.003	0.005	0.003	0.01	0.004	0.04	0.007	0.002	0.013	0.065	0.01	0.018	0.008
Verwaterde WPA Numbers are in millions	0.23	0.36	0.12	0.23	0.22	0.065	0.008	-0.031	0.055	0.037	0.033	-0.011	0.025	0.06	0.059	-0.034	0.034	-0.057	-0.043	0.11	-0.014	-0.027	-0.015	-0.4	0.11	0.13	0.064	0.088	0.1	0.061	0.05	-0.006	0.045	0.023	-0.002	-0.04	0.001	0.01	0.006	-0.009	0.032	0.015	0.097	-0.004	0.017	0.047	0.011	0.003	0.033	0.089	0.012	0.25	-0.023	-0.018	-0.008	-0.003	-0.021	-0.021	-0.008	-0.015	-0.025	0.13	-0.012	-0.17	0	0	0.004	0	0.002	0.003	0.004	0.008	0.001	0.009	0.008	0.006	0.001	0.022	0.003	0.005	0.003	0.01	0.004	0.04	0.007	0.002	0.013	0.065	0.01	0.018	0.008
EBITDA Numbers are in millions	513.007	918.405	426.421	613.507	663.866	295.254	159.906	112.784	253.576	211.549	202.095	119.466	199.654	257.335	257.524	37.851	141.268	-44.593	-13.029	345.918	71.361	24.979	101.343	204.933	319.841	429.749	203.356	294.117	342.771	274.842	197.034	48.769	102.832	82.878	-11.533	-9.924	84.864	14.951	39.487	106.185	147.184	154.618	-3.863	17.396	35.381	106.878	30.884	46.1	62.459	129.089	30.401	299.764	-18.165	0.98	-5.96	21.782	-13.692	-0.939	-7.876	169.293	-16.12	156.837	-3.587	-74.403	13.987	41.614	6.945	50.898	13.369	34.089	10.364	56.935	17.213	49.041	20.205	78.249	27.631	52.22	23.513	58.481	13.007	30.18	32.347	81.623	13.789	27.57	21.865	80.257	-23.909	41.665	-14.29
EBITDA ratio Numbers are in millions	0.467	0.694	0.384	0.397	0.441	0.226	0.108	0.258	0.25	0.254	0.221	0.064	0.237	0.273	0.326	0.111	0.427	-0.418	-1.746	1.044	0.09	-0.101	0.069	0.313	0.49	0.536	0.472	0.443	0.473	0.449	0.474	0.135	0.358	0.348	-0.348	-0.067	0.269	0.034	0.174	0.397	0.283	0.625	0.041	0.087	0.192	0.314	0.195	0.139	0.305	0.428	0.174	2.054	-4.797	0.018	-0.033	0.124	-1.091	-0.017	-0.046	1.287	-4.354	3.285	-0.025	-0.794	0.433	0.68	0.053	0.253	0.243	0.306	0.069	0.306	0.487	0.395	0.247	0.499	0.625	0.78	0.211	0.81	0.318	0.418	0.266	0.783	0.481	0.468	0.238	0.94	-0.692	1.039	-0.184

Inner Mongolia Xingye Mining Co., Ltd.

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