Inner Mongolia Dian Tou Energy Corporation Limited
SZSE:002128.SZ
13.65 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,845.53 | 26,792.9 | 24,649.113 | 20,073.924 | 19,155.001 | 8,229.667 | 7,588.819 | 5,500.79 | 5,586.651 | 6,253.884 | 6,221.014 | 6,870.106 | 6,502.472 | 5,672.33 | 4,789.438 | 3,883.094 | 2,611.232 | 1,886.104 | 1,588.58 | 884.768 |
| Cost of Revenue
| 18,307.147 | 18,384.356 | 16,261.852 | 13,811.774 | 13,929.533 | 4,564.163 | 4,294.313 | 3,530.278 | 3,961.113 | 4,631.438 | 4,471.87 | 4,357.375 | 4,025.083 | 3,327.718 | 3,204.773 | 2,544.064 | 1,732.205 | 1,112.542 | 872.631 | 550.25 |
| Gross Profit
| 8,538.383 | 8,408.545 | 8,387.262 | 6,262.15 | 5,225.467 | 3,665.504 | 3,294.507 | 1,970.512 | 1,625.537 | 1,622.446 | 1,749.144 | 2,512.731 | 2,477.389 | 2,344.612 | 1,584.664 | 1,339.03 | 879.027 | 773.562 | 715.949 | 334.518 |
| Gross Profit Ratio
| 0.318 | 0.314 | 0.34 | 0.312 | 0.273 | 0.445 | 0.434 | 0.358 | 0.291 | 0.259 | 0.281 | 0.366 | 0.381 | 0.413 | 0.331 | 0.345 | 0.337 | 0.41 | 0.451 | 0.378 |
| Reseach & Development Expenses
| 31.687 | 60.576 | 11.602 | 10.845 | 8.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 230.379 | 202.04 | 131.64 | 119.21 | 105.958 | 68.212 | 51.445 | 38.108 | 34.623 | 78.077 | 94.942 | 105.78 | 103.671 | 83.31 | 228.724 | 195.747 | 138.265 | 154.714 | 114.576 | 78.363 |
| Selling & Marketing Expenses
| 70.421 | 55.968 | 60.181 | 68.316 | 64.306 | 32.664 | 25.225 | 20.3 | 27.114 | 23.972 | 51.16 | 69.145 | 65.378 | 138.845 | 125.749 | 89.607 | 74.607 | 51.625 | 28.536 | 42.88 |
| SG&A
| 300.8 | 258.008 | 191.821 | 187.526 | 170.264 | 100.876 | 76.67 | 58.408 | 61.736 | 102.049 | 146.102 | 174.926 | 169.049 | 222.154 | 354.473 | 285.354 | 212.871 | 206.339 | 143.112 | 121.242 |
| Other Expenses
| -60.431 | 2,100.265 | 1,952.382 | 1,743.763 | 1,418.059 | -36.654 | -1.737 | 2.822 | -1.404 | 4.405 | 1.219 | 2.249 | 6.483 | 9.708 | 162.228 | 2.284 | 0.664 | 10.735 | 10.911 | 5.709 |
| Operating Expenses
| 2,517.95 | 2,418.849 | 2,155.806 | 1,942.134 | 1,596.888 | 1,302.48 | 1,130.134 | 850.458 | 859.2 | 704.163 | 673.469 | 700.647 | 624.516 | 612.479 | 522.09 | 422.947 | 311.285 | 283.744 | 196.269 | 145.542 |
| Operating Income
| 5,912.653 | 5,675.838 | 5,746.465 | 3,334.171 | 3,254.974 | 2,420.87 | 2,069.272 | 974.139 | 651.533 | 778.309 | 1,071.751 | 1,820.746 | 1,925.84 | 1,790.848 | 1,091.517 | 884.905 | 550.701 | 466.342 | 501.022 | 171.132 |
| Operating Income Ratio
| 0.22 | 0.212 | 0.233 | 0.166 | 0.17 | 0.294 | 0.273 | 0.177 | 0.117 | 0.124 | 0.172 | 0.265 | 0.296 | 0.316 | 0.228 | 0.228 | 0.211 | 0.247 | 0.315 | 0.193 |
| Total Other Income Expenses Net
| -60.431 | -92.098 | -125.153 | -35.747 | -37.877 | 21.192 | -96.838 | -165.853 | -128.448 | -168.554 | -14.106 | 8.663 | 78.617 | 68.423 | 188.702 | -36.073 | -16.325 | -35.733 | -30.473 | -24.644 |
| Income Before Tax
| 5,852.222 | 5,583.74 | 5,621.312 | 3,298.423 | 3,217.097 | 2,384.217 | 2,067.535 | 954.202 | 637.889 | 749.729 | 1,061.569 | 1,820.747 | 1,931.491 | 1,800.556 | 1,251.277 | 880.01 | 551.417 | 465.581 | 500.569 | 170.586 |
| Income Before Tax Ratio
| 0.218 | 0.208 | 0.228 | 0.164 | 0.168 | 0.29 | 0.272 | 0.173 | 0.114 | 0.12 | 0.171 | 0.265 | 0.297 | 0.317 | 0.261 | 0.227 | 0.211 | 0.247 | 0.315 | 0.193 |
| Income Tax Expense
| 831.517 | 877.331 | 851.52 | 725.995 | 511.551 | 346.539 | 304.854 | 127.335 | 105.215 | 127.565 | 147.631 | 246.064 | 275.339 | 260.944 | 220.606 | 136.631 | 79.748 | 72.314 | 47.246 | 18.715 |
| Net Income
| 4,559.652 | 3,986.134 | 3,582.358 | 2,070.762 | 2,466.495 | 2,027.026 | 1,754.615 | 823.956 | 533.844 | 625.316 | 913.59 | 1,572.258 | 1,600.354 | 1,455.591 | 977.678 | 720.028 | 463.944 | 395.236 | 451.811 | 152 |
| Net Income Ratio
| 0.17 | 0.149 | 0.145 | 0.103 | 0.129 | 0.246 | 0.231 | 0.15 | 0.096 | 0.1 | 0.147 | 0.229 | 0.246 | 0.257 | 0.204 | 0.185 | 0.178 | 0.21 | 0.284 | 0.172 |
| EPS
| 2.11 | 2.07 | 1.86 | 1.08 | 1.28 | 1.06 | 1.07 | 0.5 | 0.33 | 0.37 | 0.65 | 1.19 | 1.21 | 1.1 | 0.74 | 0.48 | 0.38 | 0.34 | 0.57 | 0.33 |
| EPS Diluted
| 2.11 | 2.07 | 1.86 | 1.08 | 1.28 | 1.06 | 1.07 | 0.5 | 0.33 | 0.37 | 0.65 | 1.19 | 1.21 | 1.1 | 0.74 | 0.48 | 0.38 | 0.34 | 0.57 | 0.33 |
| EBITDA
| 8,362.137 | 8,160.056 | 8,276.081 | 6,279.778 | 5,609.015 | 3,196.14 | 2,937.97 | 1,892.221 | 1,664.687 | 1,813.943 | 1,740.029 | 2,443.894 | 2,478.55 | 2,183.884 | 1,340.06 | 1,197.806 | 749.178 | 506.955 | 531.811 | 195.06 |
| EBITDA Ratio
| 0.311 | 0.305 | 0.336 | 0.313 | 0.293 | 0.388 | 0.387 | 0.344 | 0.298 | 0.29 | 0.28 | 0.356 | 0.381 | 0.385 | 0.28 | 0.308 | 0.287 | 0.269 | 0.335 | 0.22 |