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.

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q1
Revenue 925.339865.0811,004.0431,006.062920.5561,101.9871,046.1821,152.18640.461419.643995.4931,369.4781,304.891,064.651,536.4861,560.417733.333911.068812.775337.697434.56
Cost of Revenue 438.308474.14551.885539.608397.852531.914468.685556.602315.517195.122645.348830.984582.759723.868685.234629.833187.707409.306373.283118.561181.52
Gross Profit 487.031390.941452.158466.454522.704570.074577.497595.578324.944224.521350.145538.495722.131340.782851.251930.584545.626501.763439.492219.137253.04
Gross Profit Ratio 0.5260.4520.450.4640.5680.5170.5520.5170.5070.5350.3520.3930.5530.320.5540.5960.7440.5510.5410.6490.582
Reseach & Development Expenses 28.08636.53141.4535.04918.79444.11639.3446.65120.51332.7830.66433.5225.21723.80836.71236.19520.43525.75121.73712.2088.241
General & Administrative Expenses 100.225-608.973260.943-71.162109.123-184.124238.168-30.81382.72487.268190.535-37.5273.718-134.044175.678-16.08651.675-131.45946.05475.35182.568
Selling & Marketing Expenses 0.642-1.1082.0171.2570.5472.3760.6481.0850.9171.1310.873-5.7157.46-43.20717.36214.37315.34913.3289.3588.8662.203
SG&A 100.866-610.081262.9676.825109.6774.328238.817-29.72883.64183.779191.408-43.23581.178-177.251193.04-1.71467.024-118.13155.41384.21684.771
Other Expenses 98.491830.843-97.286-4.811-3.001-17.468-0.7890.80323.877-31.56-83.727144.16148.998-8.636-101.16293.3060.919-0.165-0.829-4.2660.316
Operating Expenses 227.443257.292207.124116.685168.347135.912196.855186.059128.03184.999138.346134.446155.39391.543174.38204.404116.025136.34108.452117.943112.469
Operating Income 259.587133.649245.034349.769284.114434.162365.627367.349232.135139.521211.051365.872535.378226.975643.089677.557378.657304.002266.97739.46678.593
Operating Income Ratio 0.2810.1540.2440.3480.3090.3940.3490.3190.3620.3320.2120.2670.410.2130.4190.4340.5160.3340.3280.1170.181
Total Other Income Expenses Net -5.534-3.351-1.647-4.953-3.001-13.46-0.7898.515-13.2768.532-14.01-1.19-2.393-8.636-5.772-9.8730.919-0.165-0.829-23.8290.316
Income Before Tax 254.053130.298243.387258.808281.113355.74364.838368.152226.571148.054204.375364.682532.985218.339640.13672.661379.576303.837266.14835.278.908
Income Before Tax Ratio 0.2750.1510.2420.2570.3050.3230.3490.320.3540.3530.2050.2660.4080.2050.4170.4310.5180.3330.3270.1040.182
Income Tax Expense 29.25943.87441.09637.8639.67443.53840.52957.3932.83113.12724.77958.53986.2515.23108.314134.25527.93938.38241.842-9.38624.243
Net Income 224.79486.424202.291220.92241.628312.442324.32310.762201.131161.483179.597306.143446.736203.11531.816538.406351.638265.454224.30644.58654.697
Net Income Ratio 0.2430.10.2010.220.2620.2840.310.270.3140.3850.180.2240.3420.1910.3460.3450.480.2910.2760.1320.126
EPS 0.150.0580.130.150.160.210.220.210.130.10.120.210.30.160.410.410.270.20.170.0330.04
EPS Diluted 0.150.0580.130.150.160.210.220.210.130.10.120.210.30.160.410.410.270.20.170.0330.04
EBITDA 314.388149.988321.721491.002348.557524.443544.399498.892369.12147.423290.755398.834569.881249.444756.764796.997432.211364.55328.1292.444138.968
EBITDA Ratio 0.340.1730.320.4880.3790.4760.520.4330.5760.3510.2920.2910.4370.2340.4930.5110.5890.40.4040.2740.32