Inner Mongolia Dazhong Mining Co., Ltd.
SZSE:001203.SZ
10.68 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,842.791 | 4,003.457 | 4,058.409 | 4,894.886 | 2,496.1 | 2,566.818 | 1,537.478 | 1,376.218 | 2,232.475 | 1,985.529 | 2,413.853 | 1,217.41 | 652.207 |
| Cost of Revenue
| 1,941.843 | 1,912.911 | 2,223.738 | 2,226.643 | 1,082.669 | 1,335.419 | 684.194 | 608.8 | 1,290.609 | 1,087.841 | 1,101.803 | 560.422 | 306.35 |
| Gross Profit
| 1,900.947 | 2,090.546 | 1,834.67 | 2,668.243 | 1,413.431 | 1,231.399 | 853.284 | 767.418 | 941.866 | 897.688 | 1,312.05 | 656.988 | 345.858 |
| Gross Profit Ratio
| 0.495 | 0.522 | 0.452 | 0.545 | 0.566 | 0.48 | 0.555 | 0.558 | 0.422 | 0.452 | 0.544 | 0.54 | 0.53 |
| Reseach & Development Expenses
| 132.822 | 152.198 | 122.181 | 117.15 | 67.937 | 62.202 | 48.96 | 41.669 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -309.306 | 105.956 | 75.521 | 77.224 | 72.513 | 85.67 | 34.929 | 151.024 | 256.695 | 221.816 | 191.309 | 133.752 | 103.325 |
| Selling & Marketing Expenses
| 1.473 | 2.717 | 3.749 | 3.876 | 33.755 | 80.159 | 46.065 | 52.628 | 40.248 | 93.864 | 131.202 | 41.35 | 15.479 |
| SG&A
| -307.832 | 108.672 | 79.27 | 81.1 | 106.268 | 165.829 | 80.993 | 203.652 | 296.943 | 315.68 | 322.511 | 175.102 | 118.804 |
| Other Expenses
| 1,149.401 | 273.328 | 386.306 | 388.102 | 300.999 | 238.191 | -5.029 | -12.623 | 3.828 | -5.736 | 23.059 | 48.182 | 4.378 |
| Operating Expenses
| 974.391 | 793.596 | 587.758 | 586.352 | 475.204 | 466.223 | 353.366 | 330.84 | 352.168 | 362.123 | 372.254 | 193.602 | 125.077 |
| Operating Income
| 926.557 | 1,334.316 | 1,132.197 | 1,926.278 | 929.878 | 754.7 | 245.979 | 168.473 | 358.96 | 322.471 | 750.859 | 384.387 | 156.95 |
| Operating Income Ratio
| 0.241 | 0.333 | 0.279 | 0.394 | 0.373 | 0.294 | 0.16 | 0.122 | 0.161 | 0.162 | 0.311 | 0.316 | 0.241 |
| Total Other Income Expenses Net
| -12.951 | -19.015 | -2.539 | -15.572 | -4.945 | -254.791 | -5.029 | -12.623 | 3.828 | -8.876 | 19.856 | 47.978 | 1.028 |
| Income Before Tax
| 913.606 | 1,315.301 | 1,131.855 | 1,910.706 | 684.094 | 499.909 | 240.95 | 155.849 | 362.789 | 313.594 | 770.714 | 432.366 | 157.979 |
| Income Before Tax Ratio
| 0.238 | 0.329 | 0.279 | 0.39 | 0.274 | 0.195 | 0.157 | 0.113 | 0.163 | 0.158 | 0.319 | 0.355 | 0.242 |
| Income Tax Expense
| 162.504 | 174.287 | 155.13 | 285.737 | 95.081 | 75.593 | 32.717 | 23.034 | 85.286 | 80.054 | 161.019 | 114.779 | 50.248 |
| Net Income
| 751.262 | 1,141.265 | 1,093.283 | 1,624.97 | 592.042 | 424.55 | 209.177 | 133.556 | 276.987 | 233.217 | 609.695 | 317.586 | 107.731 |
| Net Income Ratio
| 0.195 | 0.285 | 0.269 | 0.332 | 0.237 | 0.165 | 0.136 | 0.097 | 0.124 | 0.117 | 0.253 | 0.261 | 0.165 |
| EPS
| 0.51 | 0.76 | 0.73 | 1.08 | 0.39 | 0.28 | 0.16 | 0.1 | 0.21 | 0.18 | 0.47 | 0.25 | 0.1 |
| EPS Diluted
| 0.51 | 0.76 | 0.73 | 1.08 | 0.39 | 0.28 | 0.16 | 0.1 | 0.21 | 0.18 | 0.47 | 0.25 | 0.1 |
| EBITDA
| 1,687.385 | 1,941.797 | 1,763.715 | 2,220.955 | 1,154.936 | 994.771 | 735.991 | 682.644 | 589.698 | 535.565 | 967.681 | 463.386 | 220.781 |
| EBITDA Ratio
| 0.439 | 0.485 | 0.435 | 0.454 | 0.463 | 0.388 | 0.479 | 0.496 | 0.264 | 0.27 | 0.401 | 0.381 | 0.339 |