Inner Mongolia Xingye Mining Co., Ltd. (000426.SZ)

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000426.SZ
Financials

9.4 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue Numbers are in millions	3,706.005	2,085.889	2,008.804	940.213	873.661	2,439	2,111.439	865.71	829.713	1,159.387	826.905	884.503	381.957	397.805	324.194	324.819	542.273	495.033	379.25	306.909	283.471	237.789	198.638	172.733	147.707	166.388	118.464	113.787	89.972
Cost of Revenue Numbers are in millions	1,746.4	1,158.354	1,019.613	481.187	446.989	924.629	769.851	478.822	566	899.51	469.914	457.622	366.267	385.853	324.319	329.958	479.781	401.32	332.2	224.346	230.123	178.48	137.719	107.74	77.849	97.755	77.411	76.602	65.874
Gross Profit Numbers are in millions	1,959.605	927.535	989.192	459.025	426.672	1,514.372	1,341.588	386.888	263.714	259.877	356.991	426.881	15.691	11.952	-0.125	-5.139	62.492	93.713	47.051	82.563	53.348	59.309	60.919	64.993	69.858	68.634	41.053	37.185	24.098
Gross Profit Ratio Numbers are in millions	0.529	0.445	0.492	0.488	0.488	0.621	0.635	0.447	0.318	0.224	0.432	0.483	0.041	0.03	-0	-0.016	0.115	0.189	0.124	0.269	0.188	0.249	0.307	0.376	0.473	0.412	0.347	0.327	0.268
Reseach & Development Expenses Numbers are in millions	81.506	75.341	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
General & Administrative Expenses Numbers are in millions	143.559	116.33	159.936	116.597	100.768	91.644	104.287	64.129	47.643	41.86	49.069	42.708	29.222	46.149	48.314	57.575	50.212	40.048	33.608	37.925	29.325	23.278	24.452	17.296	14.238	16.135	8.954	6.749	3.249
Selling & Marketing Expenses Numbers are in millions	3.261	1.704	2.26	2.084	3.295	6.16	5.585	3.504	6.905	3.311	25.066	45.213	11.368	6.927	5.709	4.801	7.699	6.692	7.837	4.387	7.315	8.771	8.541	7.499	6.899	9.997	2.402	2.268	0.372
SG&A Numbers are in millions	146.82	118.034	162.197	118.681	104.063	97.803	109.871	67.633	54.548	45.172	74.135	87.92	40.589	53.076	54.023	62.376	57.911	46.739	41.445	42.312	36.64	32.049	32.992	24.795	21.137	26.131	11.356	9.017	3.62
Other Expenses Numbers are in millions	593.131	278.157	314.302	215.769	228.275	-6.503	-11.132	0.467	-0.34	1.263	-0.253	0.14	309.735	23.866	2.894	32.427	107.274	54.747	76.41	60.79	69.239	62.397	45.227	38.419	29.59	27.013	3.732	0.778	1.479
Operating Expenses Numbers are in millions	739.136	471.533	476.499	334.45	332.338	417.011	377.319	237.74	186.048	166.738	200.488	182.591	78.187	54.762	56.432	67.914	76.218	56.162	46.06	51.206	38.832	33.859	34.084	25.913	22.258	27.264	12.752	10.59	5.835
Operating Income Numbers are in millions	1,138.148	412.873	387.583	51.408	337.659	137.483	767.21	149.648	-25.583	163.919	86.427	161.503	-72.884	-73.831	76.127	-168.953	-88.743	-18.786	-46.556	-24.232	-13.548	8.299	19.311	36.489	51.13	47.055	26.75	23.994	17.738
Operating Income Ratio Numbers are in millions	0.307	0.198	0.193	0.055	0.386	0.056	0.363	0.173	-0.031	0.141	0.105	0.183	-0.191	-0.186	0.235	-0.52	-0.164	-0.038	-0.123	-0.079	-0.048	0.035	0.097	0.211	0.346	0.283	0.226	0.211	0.197
Total Other Income Expenses Net Numbers are in millions	-66.339	-271.715	-173.512	-244.691	-48.373	-930.269	-217.778	-52.762	-21.991	1.171	-42.004	-58.937	261.28	-5.733	135.577	-63.474	107.274	50.373	22.054	-17.233	65.57	62.934	43.465	35.466	27.937	23.648	2.72	0.206	1.1
Income Before Tax Numbers are in millions	1,071.809	182.349	356.56	-200.1	135.018	130.98	756.078	150.007	-26.062	165.088	85.453	159.492	188.396	-49.965	79.021	-136.526	18.531	31.588	26.449	25.341	52.022	69.47	62.776	73.906	79.067	70.056	29.47	24.199	18.838
Income Before Tax Ratio Numbers are in millions	0.289	0.087	0.177	-0.213	0.155	0.054	0.358	0.173	-0.031	0.142	0.103	0.18	0.493	-0.126	0.244	-0.42	0.034	0.064	0.07	0.083	0.184	0.292	0.316	0.428	0.535	0.421	0.249	0.213	0.209
Income Tax Expense Numbers are in millions	118.477	8.463	110.088	-16.233	32.817	301.621	202.52	60.804	-1.212	6.4	35.486	53.642	2.567	1.421	0.925	0.808	9.484	9.618	1.532	3.481	0.056	56.838	0.578	10.622	10.575	10.206	4.548	3.676	3.101
Net Income Numbers are in millions	969.345	173.9	246.466	-183.867	102.219	-170.635	564.985	89.459	-24.844	161.807	69.406	129.645	187.398	-50.742	78.748	-133.741	5.793	16.308	23.795	18.894	53.197	69.679	62.193	63.243	68.51	62.281	24.806	20.19	15.154
Net Income Ratio Numbers are in millions	0.262	0.083	0.123	-0.196	0.117	-0.07	0.268	0.103	-0.03	0.14	0.084	0.147	0.491	-0.128	0.243	-0.412	0.011	0.033	0.063	0.062	0.188	0.293	0.313	0.366	0.464	0.374	0.209	0.177	0.168
EPS Numbers are in millions	0.53	0.095	0.13	-0.1	0.056	-0.092	0.3	0.057	-0.016	0.13	0.07	0.14	0.2	-0.054	0.087	-0.14	0.008	0.021	0.019	0.015	0.043	0.056	0.055	0.063	0.064	0.058	0.034	0.027	0.022
EPS Diluted Numbers are in millions	0.53	0.095	0.13	-0.1	0.056	-0.092	0.3	0.057	-0.016	0.13	0.07	0.14	0.2	-0.054	0.087	-0.14	0.008	0.021	0.019	0.015	0.043	0.056	0.055	0.063	0.064	0.058	0.034	0.027	0.022
EBITDA Numbers are in millions	1,705.634	764.796	835.122	264.535	500.803	601.894	1,275.222	359.883	205.908	424.956	381.928	402.778	281.51	41.529	196.424	30.344	180.896	163.79	147.01	115.318	124.093	111.21	92.492	97.617	61.544	54.497	28.456	26.594	18.262
EBITDA Ratio Numbers are in millions	0.46	0.367	0.394	0.382	0.61	0.576	0.611	0.353	0.333	0.398	0.496	0.487	0.845	0.108	0.61	0.101	0.343	0.326	0.388	0.373	0.438	0.469	0.466	0.565	0.415	0.317	0.239	0.234	0.203

Inner Mongolia Xingye Mining Co., Ltd.

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SZSE:000426.SZ