Inner Mongolia North Hauler Joint Stock Co., Ltd. (600262.SS)

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600262.SS
Financials

22.29 (CNY) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	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
Revenue Numbers are in millions	2,918.458	2,403.422	2,234.94	1,645.904	1,388.383	1,417.564	1,195.592	890.35	883.048	990.334	1,479.741	2,181.24	2,554.109	2,110.532	1,901.498	1,869.097	1,607.249	1,281.923	751.177	622.132	360.363	294.867	269.618	227.946	234.642	267.657	270.118	266.408
Cost of Revenue Numbers are in millions	2,359.897	1,927.486	1,828.29	1,416.03	1,092.533	1,026.713	959.906	696.067	685.269	797.667	1,153.248	1,741.896	1,995.714	1,577.224	1,503.451	1,538.21	1,223.568	1,010.014	553.594	452.637	264.405	217.256	205.117	178.165	151.874	202.05	212.864	216.726
Gross Profit Numbers are in millions	558.561	475.936	406.65	229.873	295.85	390.85	235.685	194.283	197.779	192.667	326.493	439.345	558.395	533.308	398.047	330.887	383.68	271.908	197.583	169.495	95.958	77.612	64.501	49.781	82.768	65.607	57.255	49.681
Gross Profit Ratio Numbers are in millions	0.191	0.198	0.182	0.14	0.213	0.276	0.197	0.218	0.224	0.195	0.221	0.201	0.219	0.253	0.209	0.177	0.239	0.212	0.263	0.272	0.266	0.263	0.239	0.218	0.353	0.245	0.212	0.186
Reseach & Development Expenses Numbers are in millions	113.608	117.859	70.429	58.021	53.293	18.112	14.476	7.665	9.991	10.793	12.223	16.204	26.09	36.746	6.679	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19.437	19.382	14.729	10.453	8.798	10.706	11.424	9.609	12.441	12.509	18.733	26.481	35.167	28.297	21.117	108.825	123.732	92.794	101.196	89.944	39.607	37.13	20.747	18.086	23.981	5.925	16.282	11.277
Selling & Marketing Expenses Numbers are in millions	15.079	86.252	86.851	53.992	40.724	65.486	61.873	48.627	58.82	44.598	37.126	99.876	107.466	109.152	75.784	90.852	76.533	61.296	42.172	35.207	18.209	9.834	9.83	4.158	5.814	4.976	4.884	5.941
SG&A Numbers are in millions	34.516	105.634	101.58	64.445	49.523	76.192	73.297	58.235	71.261	57.107	55.86	126.356	142.633	137.449	96.901	199.677	200.265	154.09	143.368	125.15	57.816	46.964	30.577	22.244	29.794	10.901	21.166	17.218
Other Expenses Numbers are in millions	158.613	49.385	72.633	65.953	65.857	65.558	3.895	2.154	32.318	26.73	72.498	20.487	50.794	23.043	13.034	13.274	3.095	-0.835	5.657	-4.259	-2.136	-2.705	0.137	-0.02	3.578	11.116	11.269	12.809
Operating Expenses Numbers are in millions	313.118	272.878	244.642	188.419	168.672	159.861	147.618	128.919	158.654	155.976	178.572	266.542	295.1	291.731	210.898	199.72	200.408	154.09	143.368	125.15	57.816	46.964	30.577	22.244	29.836	10.901	21.166	17.218
Operating Income Numbers are in millions	245.444	203.058	172.967	70.902	131.872	242.647	140.659	40.482	-14.458	-256.196	62.416	108.612	141.884	121.874	70.274	41.332	43.92	30.088	10.771	30.789	17.431	19.478	33.043	22.179	37.398	33.661	15.926	14.499
Operating Income Ratio Numbers are in millions	0.084	0.084	0.077	0.043	0.095	0.171	0.118	0.045	-0.016	-0.259	0.042	0.05	0.056	0.058	0.037	0.022	0.027	0.023	0.014	0.049	0.048	0.066	0.123	0.097	0.159	0.126	0.059	0.054
Total Other Income Expenses Net Numbers are in millions	-0.314	-1.668	0.005	-20.166	-11.383	-24.801	3.895	-2.731	31.804	-35.163	72.457	-22.991	4.425	-17.126	12.389	-76.561	-136.257	-88.565	-62.352	-14.159	-21.225	-1.774	-0.914	0.395	3.246	11.543	18.204	12.645
Income Before Tax Numbers are in millions	245.129	201.39	172.972	103.04	72.004	70.337	144.554	42.636	17.345	-230.108	134.873	128.927	192.048	143.399	82.663	54.606	47.015	29.253	12.618	28.357	16.106	17.705	32.129	22.574	40.645	45.204	34.129	27.144
Income Before Tax Ratio Numbers are in millions	0.084	0.084	0.077	0.063	0.052	0.05	0.121	0.048	0.02	-0.232	0.091	0.059	0.075	0.068	0.043	0.029	0.029	0.023	0.017	0.046	0.045	0.06	0.119	0.099	0.173	0.169	0.126	0.102
Income Tax Expense Numbers are in millions	37.596	33.749	25.2	8.242	6.655	7.675	-72.436	5.062	0.111	6.421	27.507	28.089	25.776	22.217	19.569	14.122	15.191	9.131	0.961	1.938	0.354	2.735	3.069	3.629	6.906	6.079	5.858	-18.129
Net Income Numbers are in millions	178.909	141.714	118.794	93.189	65.349	62.662	114.258	37.427	17.371	-162.001	124.655	118.313	168.768	125.88	73.091	48.96	37.642	26.264	18.985	29.567	15.654	15.113	29.06	18.945	33.739	39.125	28.271	27.144
Net Income Ratio Numbers are in millions	0.061	0.059	0.053	0.057	0.047	0.044	0.096	0.042	0.02	-0.164	0.084	0.054	0.066	0.06	0.038	0.026	0.023	0.02	0.025	0.048	0.043	0.051	0.108	0.083	0.144	0.146	0.105	0.102
EPS Numbers are in millions	1.05	0.83	0.7	0.55	0.38	0.37	0.67	0.22	0.1	-0.95	0.73	0.7	0.99	0.74	0.43	0.29	0.22	0.15	0.11	0.17	0.092	0.1	0.17	0.097	0.2	0.23	0.17	0.16
EPS Diluted Numbers are in millions	1.05	0.83	0.7	0.55	0.38	0.37	0.67	0.22	0.1	-0.95	0.73	0.7	0.99	0.74	0.43	0.29	0.22	0.15	0.11	0.17	0.092	0.1	0.17	0.097	0.2	0.23	0.17	0.16
EBITDA Numbers are in millions	285.399	247.99	213.429	126.289	113.541	125.519	187.182	88.676	78.077	-141.965	254.086	239.879	319.661	274.546	131.978	177.497	95.912	164.901	106.896	98.05	57.778	40.752	53.852	38.389	64.493	60.344	36.088	32.464
EBITDA Ratio Numbers are in millions	0.098	0.103	0.095	0.077	0.082	0.089	0.157	0.1	0.088	-0.143	0.172	0.11	0.125	0.13	0.069	0.095	0.06	0.129	0.142	0.158	0.16	0.138	0.2	0.168	0.275	0.225	0.134	0.122

Inner Mongolia North Hauler Joint Stock Co., Ltd.

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SSE:600262.SS