Inner Mongolia Yuan Xing Energy Co.,Ltd
SZSE:000683.SZ
6.39 (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 | 1994 | 1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,803.082 | 10,986.506 | 12,145.454 | 7,698.058 | 7,693.22 | 8,923.582 | 10,303.946 | 9,135.945 | 7,318.091 | 7,199.725 | 3,399.345 | 3,662.303 | 3,135.152 | 2,333.362 | 1,739.732 | 2,046.943 | 1,378.663 | 1,088.857 | 1,199.906 | 1,024.066 | 853.984 | 937.911 | 692.869 | 505.767 | 436.243 | 460.409 | 448.705 | 198.807 | 176.144 | 99.237 | 83.894 |
| Cost of Revenue
| 7,221.789 | 6,506.042 | 7,120.058 | 5,815.038 | 4,885.227 | 5,236.249 | 7,150.672 | 7,361.993 | 5,156.681 | 5,027.818 | 2,508.675 | 2,257.338 | 1,945.011 | 1,709.955 | 1,350.072 | 1,464.001 | 824.845 | 716.272 | 757.999 | 723.619 | 630.425 | 623.622 | 517.332 | 351.094 | 318.207 | 273.207 | 252.496 | 87.176 | 99.1 | 53.004 | 45.803 |
| Gross Profit
| 4,581.293 | 4,480.464 | 5,025.396 | 1,883.019 | 2,807.994 | 3,687.333 | 3,153.274 | 1,773.952 | 2,161.41 | 2,171.908 | 890.67 | 1,404.965 | 1,190.141 | 623.407 | 389.66 | 582.942 | 553.818 | 372.585 | 441.907 | 300.447 | 223.56 | 314.29 | 175.537 | 154.673 | 118.035 | 187.202 | 196.209 | 111.631 | 77.045 | 46.233 | 38.091 |
| Gross Profit Ratio
| 0.388 | 0.408 | 0.414 | 0.245 | 0.365 | 0.413 | 0.306 | 0.194 | 0.295 | 0.302 | 0.262 | 0.384 | 0.38 | 0.267 | 0.224 | 0.285 | 0.402 | 0.342 | 0.368 | 0.293 | 0.262 | 0.335 | 0.253 | 0.306 | 0.271 | 0.407 | 0.437 | 0.562 | 0.437 | 0.466 | 0.454 |
| Reseach & Development Expenses
| 146.587 | 163.561 | 156.524 | 123.16 | 128.114 | 129.968 | 120.326 | 63.841 | 14.816 | 13.841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 223.806 | 153.098 | 234.029 | 303.633 | 214.162 | 264.506 | 291.889 | 292.775 | 348.311 | 198.564 | 95.198 | 136.961 | 209.669 | 173.33 | 301.839 | 210.015 | 190.282 | 105.127 | 122.292 | 178.344 | 96.154 | 96.652 | 153.882 | 53.107 | 41.81 | 41.285 | 43.672 | 6.89 | 12.66 | 16.821 | 8.373 |
| Selling & Marketing Expenses
| 232.123 | 162.895 | 157.181 | 182.062 | 426.116 | 478.433 | 530.046 | 449.35 | 547.459 | 564.512 | 264.881 | 238.36 | 103.114 | 89.652 | 130.83 | 179.575 | 132.234 | 116.575 | 111.233 | 110.926 | 66.427 | 81.557 | 84.854 | 39.062 | 19.017 | 17.208 | 14.03 | 9.644 | 6.945 | 5.569 | 3.233 |
| SG&A
| 945.205 | 315.994 | 391.21 | 485.695 | 640.278 | 742.939 | 821.935 | 742.124 | 895.769 | 763.076 | 360.079 | 375.321 | 312.783 | 262.982 | 432.669 | 389.59 | 322.516 | 221.702 | 233.526 | 289.27 | 162.58 | 178.209 | 238.735 | 92.169 | 60.827 | 58.493 | 57.701 | 16.533 | 19.604 | 22.39 | 11.606 |
| Other Expenses
| -63.217 | 873.312 | 1,099.978 | 750.21 | 735.829 | 743.385 | -76.705 | 15.135 | 23.656 | 11.833 | 218.728 | 13.532 | 21.29 | 5.665 | 19.027 | 41.534 | 64.62 | -4.074 | 7.58 | -112.998 | 7.518 | -3.321 | -3.655 | 8.307 | 9.059 | 8.641 | 1.998 | -4.741 | 0.191 | 0.051 | 0.335 |
| Operating Expenses
| 1,155.009 | 1,352.866 | 1,647.713 | 1,359.064 | 1,504.221 | 1,616.292 | 1,613.291 | 1,327.708 | 1,383.945 | 1,289.248 | 715.956 | 745.015 | 442.78 | 347.718 | 465.943 | 399.755 | 333.874 | 232.246 | 250.968 | 300.993 | 171.704 | 187.482 | 242.927 | 95.525 | 64.251 | 60.368 | 62.279 | 17.361 | 20.591 | 23.159 | 22.447 |
| Operating Income
| 3,426.284 | 3,700.302 | 6,643.306 | 664.676 | 1,604.41 | 1,997.723 | 1,236.032 | -517.18 | 275.993 | 476.562 | -106.74 | 359.894 | 518.005 | 219.195 | 1,187.513 | 134.741 | 127.039 | 182.978 | 116.305 | -80.184 | -39.306 | 44.929 | -114.251 | 26.47 | 18.154 | 111.855 | 139.686 | 81.911 | 51.212 | 16.667 | 13.567 |
| Operating Income Ratio
| 0.29 | 0.337 | 0.547 | 0.086 | 0.209 | 0.224 | 0.12 | -0.057 | 0.038 | 0.066 | -0.031 | 0.098 | 0.165 | 0.094 | 0.683 | 0.066 | 0.092 | 0.168 | 0.097 | -0.078 | -0.046 | 0.048 | -0.165 | 0.052 | 0.042 | 0.243 | 0.311 | 0.412 | 0.291 | 0.168 | 0.162 |
| Total Other Income Expenses Net
| -1,345.313 | -42.158 | -334.049 | -418.115 | -499.867 | -103.178 | -380.657 | -961.46 | -480.766 | -397.052 | -67.568 | -287.274 | -217.707 | -50.834 | 1,261.694 | -6.911 | -28.286 | 37.269 | -82.309 | -168.301 | -79.316 | -86.647 | -50.817 | -40.885 | -28.917 | -5.676 | 7.779 | -14.3 | -5.349 | -6.829 | -2.11 |
| Income Before Tax
| 2,080.971 | 3,658.144 | 6,309.257 | 246.56 | 1,104.543 | 1,894.546 | 1,159.327 | -515.216 | 296.699 | 485.608 | 107.146 | 372.676 | 529.654 | 224.855 | 1,185.411 | 176.275 | 191.659 | 178.256 | 116.257 | -181.015 | -29.624 | 40.884 | -118.057 | 26.52 | 26.04 | 120.827 | 141.696 | 79.97 | 51.254 | 16.613 | 13.534 |
| Income Before Tax Ratio
| 0.176 | 0.333 | 0.519 | 0.032 | 0.144 | 0.212 | 0.113 | -0.056 | 0.041 | 0.067 | 0.032 | 0.102 | 0.169 | 0.096 | 0.681 | 0.086 | 0.139 | 0.164 | 0.097 | -0.177 | -0.035 | 0.044 | -0.17 | 0.052 | 0.06 | 0.262 | 0.316 | 0.402 | 0.291 | 0.167 | 0.161 |
| Income Tax Expense
| 508.05 | 468.032 | 630.779 | 120.142 | 231.6 | 256.088 | 219.927 | 118.385 | 191.973 | 208.907 | 66.522 | 75.744 | 146.707 | 42.669 | 306.774 | 47.796 | 55.136 | 0.772 | 36.843 | 27.997 | 11.992 | 14.739 | -0.51 | 6.167 | 3.909 | 16.672 | 12.319 | 11.196 | 4.089 | 5.475 | 1.882 |
| Net Income
| 1,409.917 | 2,659.725 | 4,947.921 | 126.419 | 673.477 | 1,300.609 | 711.511 | -512.776 | 56.804 | 208.056 | 26.901 | 103.14 | 172.768 | 111.081 | 909.704 | 107.683 | 114.502 | 168.519 | 41.31 | -219.831 | -49.51 | 7.095 | -121.095 | 20.355 | 22.131 | 104.155 | 129.377 | 68.774 | 47.165 | 11.138 | 11.652 |
| Net Income Ratio
| 0.119 | 0.242 | 0.407 | 0.016 | 0.088 | 0.146 | 0.069 | -0.056 | 0.008 | 0.029 | 0.008 | 0.028 | 0.055 | 0.048 | 0.523 | 0.053 | 0.083 | 0.155 | 0.034 | -0.215 | -0.058 | 0.008 | -0.175 | 0.04 | 0.051 | 0.226 | 0.288 | 0.346 | 0.268 | 0.112 | 0.139 |
| EPS
| 0.39 | 0.73 | 1.36 | 0.034 | 0.18 | 0.34 | 0.18 | -0.16 | 0.02 | 0.083 | 0.12 | 0.072 | 0.12 | 0.078 | 0.99 | 0.074 | 0.093 | 0.14 | 0.033 | -0.17 | -0.038 | 0.006 | -0.094 | 0.002 | 0.018 | 0.065 | 0.11 | 0.085 | 0.037 | 0.009 | 0.009 |
| EPS Diluted
| 0.39 | 0.73 | 1.36 | 0.034 | 0.18 | 0.33 | 0.18 | -0.16 | 0.01 | 0.083 | 0.12 | 0.072 | 0.12 | 0.078 | 0.99 | 0.074 | 0.093 | 0.14 | 0.033 | -0.17 | -0.038 | 0.006 | -0.094 | 0.002 | 0.018 | 0.065 | 0.11 | 0.085 | 0.037 | 0.009 | 0.009 |
| EBITDA
| 4,485.215 | 4,824.117 | 7,112.259 | 1,728.981 | 2,514.203 | 2,964.223 | 2,364.342 | 1,353.576 | 1,631.358 | 1,475.386 | 659.718 | 922.936 | 944.743 | 496.002 | 1,547.863 | 505.704 | 385.447 | 347.807 | 299.986 | 17.078 | 169.678 | 237.777 | 27.912 | 133.155 | 110.831 | 184.886 | 133.93 | 94.27 | 56.454 | 23.074 | 15.645 |
| EBITDA Ratio
| 0.38 | 0.439 | 0.586 | 0.225 | 0.327 | 0.332 | 0.229 | 0.148 | 0.223 | 0.205 | 0.194 | 0.252 | 0.301 | 0.213 | 0.89 | 0.247 | 0.28 | 0.319 | 0.25 | 0.017 | 0.199 | 0.254 | 0.04 | 0.263 | 0.254 | 0.402 | 0.298 | 0.474 | 0.32 | 0.233 | 0.186 |