Inner Mongolia Yuan Xing Energy Co.,Ltd (000683.SZ)

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000683.SZ
Financials

6.39 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	3,302.74	3,729.288	3,223.934	3,932.959	2,682.311	2,851.957	2,503.652	2,632.101	2,498.81	3,174.48	2,681.115	2,763.563	3,641.782	3,502.331	2,237.779	2,272.696	1,942.237	2,085.525	1,397.6	2,005.924	2,041.357	1,931.653	1,714.287	2,246.36	1,996.764	2,417.871	2,262.587	2,209.422	2,749.9	3,114.14	2,230.484	3,348.074	2,331.235	1,957.845	1,498.79	2,042.867	1,790.355	2,014.211	1,470.658	1,780.672	1,925.13	1,501.385	662.153	1,031.197	863.541	895.418	609.19	916.764	1,051.615	861.608	832.316	1,086.024	663.678	857.284	528.166	816.58	604.388	500.983	411.411	560.114	564.461	426.011	189.146	392.985	607.517	603.961	442.48	549.882	320.28	264.601	243.901	320.553	228.731	306.805	232.769	329.023	324.272	270.746	275.865	334.332	218.651	258.252	212.831	260.024	236.022	195.891	162.047	274.061	248.038	228.262	187.551
Cost of Revenue Numbers are in millions	2,016.577	2,161.559	1,821.668	2,094.857	1,637.539	1,930.867	1,463.383	1,768.377	1,418.789	1,662.816	1,656.06	1,816.178	1,925.727	1,968.542	1,409.611	1,668.532	1,525.894	1,648.991	971.622	1,382.903	1,383.388	1,200.473	918.462	1,262.148	1,223.035	1,419.504	1,331.562	1,177.95	2,010.25	2,379.269	1,583.203	2,907.479	1,884.245	1,523.953	1,046.316	1,509.16	1,348.433	1,389.713	909.375	1,198.513	1,376.584	1,254.805	528.964	738.812	664.854	684.967	420.042	573.448	689.6	508.914	485.376	625.725	446.724	502.127	370.436	551.554	437.725	408.453	315.364	345.793	402.569	396.673	205.037	362.903	394.368	416.407	290.323	270.175	216.327	187.13	151.213	185.359	141.165	229.165	160.582	217.171	202.075	167.99	170.763	238.706	145.31	181.131	158.473	221.287	178.735	120.569	109.833	169.455	166.442	153.396	134.329
Gross Profit Numbers are in millions	1,286.163	1,567.729	1,402.266	1,838.102	1,044.772	921.09	1,040.268	863.725	1,080.021	1,511.664	1,025.055	947.385	1,716.055	1,533.789	828.168	604.165	416.342	436.534	425.979	623.02	657.969	731.18	795.825	984.213	773.729	998.366	931.025	1,031.472	739.65	734.871	647.282	440.596	446.99	433.892	452.474	533.707	441.923	624.498	561.283	582.159	548.546	246.58	133.189	292.385	198.687	210.451	189.148	343.316	362.015	352.694	346.939	460.3	216.954	355.157	157.73	265.026	166.663	92.53	96.046	214.321	161.893	29.338	-15.891	30.082	213.149	187.555	152.156	279.707	103.953	77.471	92.687	135.193	87.566	77.64	72.186	111.852	122.197	102.756	105.102	95.626	73.341	77.121	54.358	38.736	57.287	75.323	52.214	104.605	81.596	74.866	53.222
Gross Profit Ratio Numbers are in millions	0.389	0.42	0.435	0.467	0.39	0.323	0.416	0.328	0.432	0.476	0.382	0.343	0.471	0.438	0.37	0.266	0.214	0.209	0.305	0.311	0.322	0.379	0.464	0.438	0.387	0.413	0.411	0.467	0.269	0.236	0.29	0.132	0.192	0.222	0.302	0.261	0.247	0.31	0.382	0.327	0.285	0.164	0.201	0.284	0.23	0.235	0.31	0.374	0.344	0.409	0.417	0.424	0.327	0.414	0.299	0.325	0.276	0.185	0.233	0.383	0.287	0.069	-0.084	0.077	0.351	0.311	0.344	0.509	0.325	0.293	0.38	0.422	0.383	0.253	0.31	0.34	0.377	0.38	0.381	0.286	0.335	0.299	0.255	0.149	0.243	0.385	0.322	0.382	0.329	0.328	0.284
Reseach & Development Expenses Numbers are in millions	45.713	43.562	40.82	32.573	54.103	41.462	22.485	-8.888	89.543	50.069	32.837	48.203	38.557	36.153	33.612	41.781	29.38	33.268	18.73	50.573	36.715	25.404	16.554	26.17	53.506	37.664	15.031	214.808	8.207	15.711	0	63.841	0	9.627	0	14.763	0	0	0	13.841	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
General & Administrative Expenses Numbers are in millions	478.472	2.717	235.566	-291.212	443.38	-85.78	157.418	-348.352	449.954	-106.286	157.783	-442.957	512.806	-71.304	235.483	-302.911	211.989	-100.71	214.879	-343.106	218.074	-53.128	172.404	-240.889	181.857	-43.564	171.584	-224.906	185.486	-12.692	148.188	-114.568	129.026	-0.065	124.014	-152.789	136.562	1.363	171.089	-146.016	113.059	-4.489	48.963	-95.482	62.732	-1.468	44.639	-49.405	62.672	64.608	59.087	68.07	50.299	40.442	50.857	58.743	44.878	38.14	31.569	114.811	44.714	85.194	57.119	48.903	59.28	64.084	37.748	113.55	29.292	13.429	34.012	41.218	27.493	13.813	22.604	22.968	48.306	19.693	31.325	78.076	46.7	28.944	24.624	20.746	31.274	20.905	23.228	30.718	27.559	22	16.375
Selling & Marketing Expenses Numbers are in millions	134.984	82.382	78.163	85.933	59.715	50.091	36.384	41.945	41.181	41.24	38.529	45.369	40.957	37.649	33.205	57.805	41.593	-11.117	93.781	108.652	99.206	102.258	115.999	126.22	107.65	124.587	119.975	170.804	133.622	125.01	100.611	139.2	101.878	110.376	97.896	149.485	109.666	151.162	137.146	160.987	164.351	102.279	33.829	83.101	72.797	65.466	43.516	21.513	96.671	75.821	44.355	13.719	26.458	44.233	18.704	2.081	34.124	24.971	28.476	46.275	24.876	47.718	11.961	34.359	47.995	60.602	36.619	52.462	31.957	26.281	21.533	33.189	36.131	26.768	20.487	26.288	36.644	20.049	28.253	39.268	20.927	26.561	24.17	13.47	26.349	16.646	9.962	24.417	20.182	23.511	13.447
SG&A Numbers are in millions	613.457	287.902	313.395	377.461	503.095	-35.689	193.802	-306.407	491.135	-65.046	196.312	-397.588	553.764	-33.655	268.689	-245.107	253.582	-111.827	308.66	-234.454	317.28	49.131	288.403	-114.669	289.507	81.023	291.559	-54.102	319.108	112.318	248.799	24.632	230.905	110.311	221.91	-3.304	246.228	152.524	308.235	14.971	277.41	97.79	82.792	-12.381	135.529	63.998	88.156	-27.892	159.343	140.429	103.441	81.789	76.758	84.675	69.561	60.825	79.002	63.111	60.045	161.086	69.59	132.912	69.081	83.263	107.275	124.686	74.366	166.012	61.249	39.71	55.545	74.407	63.623	40.581	43.091	49.256	84.95	39.742	59.578	117.344	67.627	55.505	48.794	34.216	57.623	37.551	33.19	55.136	47.742	45.51	29.821
Other Expenses Numbers are in millions	-319.151	-10.642	0.048	-63.217	-2.081	-51.141	49.811	714.89	-194.701	314.147	38.976	738.181	-139.455	-15.508	-0.995	3.846	-2.916	2.62	-3.689	-3.091	-15.574	-0.36	-0.356	-95.158	2.273	-10.075	-0.218	-86.278	5.003	3.562	1.364	6.901	4.023	0.922	2.539	2.629	6.687	12.778	1.562	5.02	1.796	15.276	0.809	206.372	0.932	7.688	3.736	12.084	2.284	-2.653	1.818	8.521	1.32	3.119	8.33	0.232	1.668	3.638	0.127	-8.53	-9.975	32.77	4.762	-6.603	5.644	12.499	29.994	63.132	0.43	0.204	0.028	-1.267	-4.505	0.736	0.964	5.932	-1.389	1.606	1.431	-19.235	-90.11	-3.645	-0.008	8.327	-2.49	1.761	-0.081	-4.694	0.173	1.318	-0.118
Operating Expenses Numbers are in millions	340.019	331.464	354.215	473.252	350.913	320.72	266.098	399.595	385.977	299.17	268.124	388.797	452.865	421.162	384.889	347.988	368.446	282.516	360.115	432.163	394.582	331.516	345.96	453.364	386.021	409.504	367.402	556.212	378.366	378.399	300.314	515.329	272.059	289.522	250.797	387.604	269.408	380.513	346.42	380.212	335.185	204.205	108.628	199.111	190.171	200.57	126.104	216.523	217.096	173.258	138.139	153.632	87.821	114.988	86.339	85.226	133.503	65.154	60.693	182.46	79.583	133.9	69.999	84.561	110.889	126.741	77.565	169.773	64.092	42.346	57.663	77.47	65.8	43.502	45.474	56.095	89.028	42.839	63.006	121.732	70.345	57.9	51.016	37.159	60.233	39.509	34.803	58.213	50.063	47.633	31.573
Operating Income Numbers are in millions	946.144	1,236.265	1,048.051	1,364.85	703.363	645.11	903.589	438.394	962.873	1,240.836	1,058.199	3,541.023	1,267.262	1,329.983	505.038	185.676	58.158	23.242	-20.377	71.726	270.865	367.601	413.733	608.72	360.76	533.918	494.326	433.23	283.936	254.824	264.043	-712.497	57.379	53.581	84.357	36.652	42.308	96.399	100.633	70.532	119.55	-40.325	-20.89	50.089	-75.387	-77.746	-3.696	46.468	78.697	106.179	128.55	222.083	91.318	172.985	31.619	148.769	9.579	8.134	52.713	1,294.549	63.667	-118.162	-52.542	-119.479	81.482	132.516	40.222	72.401	21.956	16.365	16.317	154.946	8.311	13.554	6.167	28.08	19.95	43.187	25.087	-46.313	-18.052	-1.273	-14.546	-21.806	-26.44	10.401	-1.462	25.004	11.309	3.981	4.635
Operating Income Ratio Numbers are in millions	0.286	0.332	0.325	0.347	0.262	0.226	0.361	0.167	0.385	0.391	0.395	1.281	0.348	0.38	0.226	0.082	0.03	0.011	-0.015	0.036	0.133	0.19	0.241	0.271	0.181	0.221	0.218	0.196	0.103	0.082	0.118	-0.213	0.025	0.027	0.056	0.018	0.024	0.048	0.068	0.04	0.062	-0.027	-0.032	0.049	-0.087	-0.087	-0.006	0.051	0.075	0.123	0.154	0.204	0.138	0.202	0.06	0.182	0.016	0.016	0.128	2.311	0.113	-0.277	-0.278	-0.304	0.134	0.219	0.091	0.132	0.069	0.062	0.067	0.483	0.036	0.044	0.026	0.085	0.062	0.16	0.091	-0.139	-0.083	-0.005	-0.068	-0.084	-0.112	0.053	-0.009	0.091	0.046	0.017	0.025
Total Other Income Expenses Net Numbers are in millions	12.203	-10.642	0.048	-974.405	-2.081	-51.141	-0.246	-14.902	-15.474	-3.503	-6.126	-592.282	-21.451	-15.508	-0.995	-94.725	-2.916	2.62	-3.689	-33.053	-15.574	-0.36	-0.356	-95.158	2.273	-8.566	-0.218	-82.629	1.885	2.675	1.364	6.257	4.016	1.282	2.539	0.447	6.104	12.597	1.558	2.314	1.78	1.285	0.983	201.82	0.854	7.447	-63.052	-68.863	-63.937	-2.653	1.789	-1.12	1.32	3.119	8.33	0.232	1.668	3.633	0.127	-29.536	-9.987	32.659	4.762	-5.946	5.471	12.08	29.929	64.441	-0.053	0.539	-0.307	-5.314	-0.482	0.276	0.797	2.08	-2.999	0.954	-0.083	-11.208	-86.591	-3.364	0.332	9.461	-1.781	2.274	-0.272	-4.748	-0.255	1.163	-0.204
Income Before Tax Numbers are in millions	958.347	1,115.283	950.489	302.016	701.282	593.969	903.343	423.491	945.766	1,237.333	1,051.554	3,244.927	1,245.811	1,314.475	504.043	189.522	55.242	25.863	-24.066	68.635	255.291	367.241	413.376	513.562	363.033	523.842	494.108	350.097	285.8	258.024	265.406	-718.369	61.395	54.863	86.895	37.099	48.412	108.997	102.192	72.846	121.33	-39.041	-20.081	251.909	-74.454	-70.299	-0.009	57.8	80.982	103.526	130.368	220.963	92.638	176.103	39.949	149.001	11.247	11.768	52.84	1,265.014	53.68	-85.503	-47.78	-125.425	86.953	144.596	70.151	136.842	21.903	16.904	16.01	149.632	7.829	13.831	6.964	30.16	16.952	44.141	25.004	-57.521	-104.643	-4.637	-14.214	-12.345	-28.221	12.676	-1.734	20.256	11.054	5.144	4.431
Income Before Tax Ratio Numbers are in millions	0.29	0.299	0.295	0.077	0.261	0.208	0.361	0.161	0.378	0.39	0.392	1.174	0.342	0.375	0.225	0.083	0.028	0.012	-0.017	0.034	0.125	0.19	0.241	0.229	0.182	0.217	0.218	0.158	0.104	0.083	0.119	-0.215	0.026	0.028	0.058	0.018	0.027	0.054	0.069	0.041	0.063	-0.026	-0.03	0.244	-0.086	-0.079	-0	0.063	0.077	0.12	0.157	0.203	0.14	0.205	0.076	0.182	0.019	0.023	0.128	2.258	0.095	-0.201	-0.253	-0.319	0.143	0.239	0.159	0.249	0.068	0.064	0.066	0.467	0.034	0.045	0.03	0.092	0.052	0.163	0.091	-0.172	-0.479	-0.018	-0.067	-0.047	-0.12	0.065	-0.011	0.074	0.045	0.023	0.024
Income Tax Expense Numbers are in millions	110.844	169.134	157.761	182.041	101.745	99.287	124.977	40.073	106.276	198.138	123.545	231.128	163.452	163.172	73.026	45.225	15.872	33.402	25.642	20.538	46.346	74.119	90.597	49.989	40.672	83.222	82.205	59.751	51.684	53.211	55.28	-5.42	36.707	38.415	48.683	47.382	42.429	46.973	55.19	47.787	60.628	9.936	5.091	20.734	9.274	22.036	14.478	58.409	-63.16	34.094	46.401	80.004	7.986	39.358	19.359	14.879	12.323	10.952	4.515	289.303	14.007	-26.847	21.452	-9.256	9.894	33.657	13.501	70.365	2.922	-21.245	3.094	0.757	4.685	0.37	0.015	17.344	4.277	4.687	10.534	10.145	7.064	6.092	4.696	6.811	1.344	1.68	2.156	10.875	2.583	0.394	0.887
Net Income Numbers are in millions	595.538	639.957	569.085	-95.893	453.579	400.342	651.89	314.827	730.329	822.632	791.937	2,868.208	824.799	921.867	333.047	120.979	24.546	-27.483	-49.946	30.255	170.071	225.827	247.325	383.228	264.431	341.488	311.462	208.504	183.997	153.167	165.842	-563.193	10.112	9.28	31.025	-20.21	1.738	45.201	30.075	26.832	49.538	-46.13	-28.689	213.574	-74.144	-82.496	-30.032	-13.053	73.485	14.936	27.773	64.064	37.526	64.924	6.255	66.409	3.381	4.629	36.663	1,008.548	9.295	-72.256	-35.883	-87.277	47.469	95.087	52.404	48.211	16.549	36.205	13.537	141.824	7.167	14.336	5.191	0.507	7.65	30.253	2.9	-67.887	-117.299	-14.507	-20.138	-19.186	-31.994	7.857	-6.187	3.833	1.199	0.845	1.219
Net Income Ratio Numbers are in millions	0.18	0.172	0.177	-0.024	0.169	0.14	0.26	0.12	0.292	0.259	0.295	1.038	0.226	0.263	0.149	0.053	0.013	-0.013	-0.036	0.015	0.083	0.117	0.144	0.171	0.132	0.141	0.138	0.094	0.067	0.049	0.074	-0.168	0.004	0.005	0.021	-0.01	0.001	0.022	0.02	0.015	0.026	-0.031	-0.043	0.207	-0.086	-0.092	-0.049	-0.014	0.07	0.017	0.033	0.059	0.057	0.076	0.012	0.081	0.006	0.009	0.089	1.801	0.016	-0.17	-0.19	-0.222	0.078	0.157	0.118	0.088	0.052	0.137	0.056	0.442	0.031	0.047	0.022	0.002	0.024	0.112	0.011	-0.203	-0.536	-0.056	-0.095	-0.074	-0.136	0.04	-0.038	0.014	0.005	0.004	0.007
EPS Numbers are in millions	0.16	0.18	0.16	-0.027	0.13	0.11	0.18	0.087	0.2	0.23	0.22	0.84	0.23	0.25	0.09	0.03	0.006	-0.006	-0.01	0.008	0.043	0.055	0.06	0.097	0.067	0.088	0.08	0.053	0.047	0.037	0.04	-0.17	0.003	0.003	0.02	-0.007	0.001	0.017	0.011	0.012	0.022	-0.036	-0.012	0.16	-0.054	-0.061	-0.022	-0.01	0.056	0.012	0.022	0.046	0.028	0.058	0.006	0.048	0.002	0.003	0.039	0.8	0.011	-0.052	-0.026	-0.061	0.033	0.067	0.037	0.038	0.015	0.03	0.011	0.12	0.004	0.012	0.015	0	0.006	0.025	0.002	-0.056	-0.096	-0.012	-0.017	-0.016	-0.026	0.006	-0.005	0.003	0.001	0.001	0.001
EPS Diluted Numbers are in millions	0.16	0.18	0.16	-0.027	0.13	0.11	0.18	0.087	0.2	0.23	0.22	0.84	0.23	0.25	0.09	0.03	0.006	-0.006	-0.01	0.008	0.043	0.055	0.06	0.097	0.067	0.088	0.08	0.053	0.047	0.037	0.04	-0.17	0.003	0.003	0.02	-0.007	0.001	0.017	0.011	0.012	0.022	-0.036	-0.012	0.16	-0.054	-0.061	-0.022	-0.01	0.056	0.012	0.022	0.046	0.028	0.058	0.006	0.048	0.002	0.003	0.039	0.8	0.011	-0.052	-0.026	-0.061	0.033	0.067	0.037	0.038	0.015	0.03	0.011	0.12	0.004	0.012	0.015	0	0.006	0.025	0.002	-0.056	-0.096	-0.012	-0.017	-0.016	-0.026	0.006	-0.005	0.003	0.001	0.001	0.001
EBITDA Numbers are in millions	1,042.416	1,585.228	1,422.739	1,666.866	1,001.014	775.297	970.11	618.801	1,013.449	1,477.881	1,100.311	3,219.343	1,278.094	1,389.668	737.088	457.624	286.455	109.521	310.081	233.33	500.761	581.991	634.457	604.362	452.094	580.957	599.026	510.285	380.403	398.635	346.968	-588.316	174.93	160.353	201.677	151.572	172.515	241.125	214.863	163.543	213.361	46.874	231.149	264.589	167.63	-132.327	126.846	114.602	203.827	179.436	208.772	252.111	129.133	201.254	71.391	204.169	33.16	65.704	22.221	1,487.054	82.309	-21.477	-132.123	71.15	102.26	191.418	74.592	162.15	39.861	34.293	35.024	194.58	43.193	59.744	51.624	85.19	58.912	98.086	67.689	-93.915	25.119	54.536	34.79	30.165	26.243	62.201	47.32	44.035	29.749	29.017	21.649
EBITDA Ratio Numbers are in millions	0.316	0.43	0.346	0.424	0.295	0.234	0.387	0.211	0.406	0.403	0.409	1.245	0.438	0.393	0.261	0.155	0.058	0.057	0.058	0.183	0.157	0.244	0.283	0.239	0.228	0.234	0.265	0.208	0.138	0.125	0.155	-0.017	0.075	0.082	0.134	0.074	0.097	0.12	0.146	0.092	0.112	0.037	0.037	0.241	0.023	0.003	0.103	0.125	0.138	0.208	0.251	0.232	0.195	0.235	0.135	0.257	0.055	0.135	0.054	2.655	0.146	-0.055	-0.699	0.181	0.169	0.327	0.168	0.308	0.127	0.13	0.145	0.607	0.189	0.195	0.222	0.259	0.182	0.362	0.245	-0.281	0.115	0.211	0.163	0.116	0.111	0.318	0.292	0.161	0.12	0.127	0.115

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