Inner Mongolia First Machinery Group Co.,Ltd. (600967.SS)

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600967.SS
Financials

11.25 (CNY) • At close April 18, 2025

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	2003	2002	2001
Revenue Numbers are in millions	10,009.687	14,348.87	13,816.276	13,234.087	12,681.11	12,266.918	11,967.458	10,059.892	2,002.282	2,983.641	3,203.516	3,066.717	2,957.33	2,891.399	2,403.323	2,049.303	1,698.126	1,248.173	823.742	995.068	774.434	352.093	288.861
Cost of Revenue Numbers are in millions	8,396.137	12,706.424	12,385.469	11,935.988	11,350.055	10,858.409	10,426.763	8,812.543	1,789.306	2,477.465	2,630.296	2,543.598	2,572.306	2,597.059	2,182.655	1,837.067	1,564.903	1,154.43	770.202	917.636	692.712	300.05	252.169
Gross Profit Numbers are in millions	1,613.55	1,642.446	1,430.806	1,298.099	1,331.055	1,408.51	1,540.695	1,247.349	212.976	506.176	573.219	523.119	385.024	294.34	220.668	212.236	133.222	93.742	53.54	77.432	81.722	52.043	36.692
Gross Profit Ratio Numbers are in millions	0.161	0.114	0.104	0.098	0.105	0.115	0.129	0.124	0.106	0.17	0.179	0.171	0.13	0.102	0.092	0.104	0.078	0.075	0.065	0.078	0.106	0.148	0.127
Reseach & Development Expenses Numbers are in millions	514.549	601.074	422.779	364.193	387.436	390.675	366.533	309.906	50.337	100.909	95.329	92.137	57.621	68.38	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	119.967	88.943	127.336	74.925	70.997	70.307	77.919	95.958	23.45	23.21	27.955	30.638	26.019	23.735	121.056	113.951	64.096	52.241	43.753	33.555	36.185	14.831	10.15
Selling & Marketing Expenses Numbers are in millions	45.098	25.234	24.934	31.943	43.489	56.777	57.135	39.024	49.452	38.864	46.055	87.109	47.557	28.024	27.48	32.321	32.397	20.118	16.946	14.983	8.891	5.95	3.37
SG&A Numbers are in millions	165.064	114.176	152.27	106.868	114.486	127.084	135.054	134.982	72.902	62.074	74.01	117.747	73.576	51.759	148.536	146.272	96.493	72.359	60.699	48.538	45.077	20.782	13.52
Other Expenses Numbers are in millions	-304.696	342.737	340.536	382.085	392.601	-3.704	-2.26	69.782	15.024	-0.168	-0.894	7.58	0.847	8.73	7.343	-0.461	2.296	1.727	7.399	4.861	9.602	3.971	3.657
Operating Expenses Numbers are in millions	630.515	1,057.987	915.585	853.146	894.523	908.678	993.543	842.348	273.322	306.681	297.571	327.888	248.385	204.598	155.076	149.122	99.585	73.5	63.548	50.805	47.166	21.619	14.146
Operating Income Numbers are in millions	935.97	906.861	836.12	738.589	656.638	591.866	557.301	490.936	-62.905	239.617	306.994	183.658	143.466	80.452	50.192	59.134	21.677	8.368	-11.889	21.807	32.225	28.664	20.655
Operating Income Ratio Numbers are in millions	0.094	0.063	0.061	0.056	0.052	0.048	0.047	0.049	-0.031	0.08	0.096	0.06	0.049	0.028	0.021	0.029	0.013	0.007	-0.014	0.022	0.042	0.081	0.072
Total Other Income Expenses Net Numbers are in millions	3.361	-3.863	-0.295	-4.305	-1.253	-3.704	-2.26	63.984	44.757	-4.849	-1.826	7.195	-0.186	-2.079	7.343	-0.461	-5.713	-12.481	-3.067	3.072	1.791	-0.015	-0.009
Income Before Tax Numbers are in millions	939.331	902.998	835.825	734.284	655.385	588.162	555.041	555.337	-49.249	234.768	305.168	190.853	143.28	78.373	57.535	58.673	23.972	9.51	-10.84	24.879	34.016	28.649	20.646
Income Before Tax Ratio Numbers are in millions	0.094	0.063	0.06	0.055	0.052	0.048	0.046	0.055	-0.025	0.079	0.095	0.062	0.048	0.027	0.024	0.029	0.014	0.008	-0.013	0.025	0.044	0.081	0.071
Income Tax Expense Numbers are in millions	96.728	79.415	85.734	77.059	79.055	51.243	28.66	59.186	-3.813	31.582	44.67	24.818	17.413	8.85	5.724	5.925	1.295	1.154	1.26	4.358	2.022	0.13	-2.779
Net Income Numbers are in millions	851.38	822.979	746.575	656.139	572.042	533.793	525.022	496.509	-56.657	201.162	258.525	170.335	115.464	57.494	44.641	35.328	25.202	9.835	-10.476	24.879	34.016	28.649	20.646
Net Income Ratio Numbers are in millions	0.085	0.057	0.054	0.05	0.045	0.044	0.044	0.049	-0.028	0.067	0.081	0.056	0.039	0.02	0.019	0.017	0.015	0.008	-0.013	0.025	0.044	0.081	0.071
EPS Numbers are in millions	0.5	0.49	0.44	0.39	0.34	0.32	0.31	0.32	-0.037	0.24	0.31	0.27	0.19	0.092	0.072	0.065	0.06	0.022	-0.022	0.053	0.12	0.061	0.044
EPS Diluted Numbers are in millions	0.5	0.49	0.44	0.39	0.34	0.32	0.31	0.32	-0.037	0.24	0.31	0.27	0.19	0.092	0.072	0.065	0.06	0.022	-0.022	0.053	0.12	0.061	0.044
EBITDA Numbers are in millions	1,220.346	1,190.501	1,153.571	1,032.892	961.007	888.246	814.241	823.259	629.666	306.014	376.622	259.599	212.625	145.038	114.568	117.489	58.449	43.875	5.895	38.424	44.312	36.338	23.484
EBITDA Ratio Numbers are in millions	0.122	0.083	0.083	0.078	0.076	0.072	0.068	0.082	0.314	0.103	0.118	0.085	0.072	0.05	0.048	0.057	0.034	0.035	0.007	0.039	0.057	0.103	0.081

Inner Mongolia First Machinery Group Co.,Ltd.

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