39

Inner Mongolia Yitai Coal Co LtdHKG 3948 Stock Report

Last reporting period 30 Sep, 2023

Updated —

Last price

Market cap $B

9.061

Middle

Exchange

XHKG - Hong Kong Exchange

View Section: Price ratios

Inner Mongolia Statements

39

Data from Inner Mongolia`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency :

CNY - Chinese yuan

Last reporting period :

30 Sep, 2023

New report :

Reporting period :

Quarterly

Earnings release date:

Expected release date:

Inner Mongolia Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

12 849.13

10.8 %

100

9 391.41

73.1

3 457.71

18.3 %

26.9

81.119

0.6

424.96

3.3

494.69

-12.6 %

3.8

2 963.02

25.8 %

23.1

81.479

0.6

-123.45

-1

2 931.05

18.6 %

22.8

613.56

4.8

1 874.87

21.5 %

14.6

0.576

3 254.01

2023-06-30
%

11 597.69

-15.5 %

100

8 675.81

74.8

2 921.88

-38.7 %

25.2

62.245

0.5

501.13

4.3

565.69

427 %

4.9

2 356.19

-49.4 %

20.3

261.81

2.3

-147.18

-1.3

2 471.3

-47.6 %

21.3

612.99

5.3

1 543.67

-52.1 %

13.3

0.474

3 254.01

2023-03-31
%

13 717.78

-7.8 %

100

8 954.1

65.3

4 763.68

2.3 %

34.7

79.033

0.6

297.68

2.2

107.34

-97.2 %

0.8

4 656.34

501 %

33.9

91.252

0.7

-31.528

-0.2

4 716.37

1789 %

34.4

1 021.34

7.4

3 220.75

509.5 %

23.5

0.99

3 254.01

2022-12-31
%

14 877.99

1.1 %

100

10 223.04

68.7

4 654.95

-13.2 %

31.3

144.51

1

503.15

3.4

3 880.22

707 %

26.1

774.73

-84.1 %

5.2

44.247

0.3

-536.66

-3.6

249.68

-94.9 %

1.7

-243.09

-1.6

528.45

-84.5 %

3.6

0.162

3 254.01

2022-09-30
%

14 714.98

-8.8 %

100

9 354.42

63.6

5 360.55

-8.7 %

36.4

122.09

0.8

364

2.5

480.81

-17.5 %

3.3

4 879.75

-7.8 %

33.2

78.033

0.5

-32.344

-0.2

4 921.77

-9.8 %

33.4

1 051.1

7.1

3 398.42

-9.7 %

23.1

1.044

3 254.01

2022-06-30
%

16 141.52

8.2 %

100

10 268.59

63.6

5 872.93

8.3 %

36.4

121.54

0.8

526.42

3.3

582.56

7.4 %

3.6

5 290.37

8.4 %

32.8

104.83

0.6

20.419

0.1

5 456.99

16.8 %

33.8

1 164.3

7.2

3 764.43

14.6 %

23.3

1.157

3 254.01

2022-03-31
%

14 912.18

-13.2 %

100

9 489.74

63.6

5 422.44

-9.5 %

36.4

92.474

0.6

570.61

3.8

542.31

-37.4 %

3.6

4 880.13

-4.8 %

32.7

-149.46

-1.002

-44.492

-0.3

4 671.34

-10.6 %

31.3

1 001.88

6.7

3 284.06

-10.3 %

22

1.009

3 254.01

2021-12-31
%

17 170.14

28.5 %

100

11 176.84

65.1

5 993.3

26.2 %

34.9

118

0.7

-102.44

-0.6

865.79

20.5 %

5

5 127.51

27.2 %

29.9

307.78

1.8

-198.66

-1.2

5 222.91

51.2 %

30.4

1 275.13

7.4

3 660.68

55.7 %

21.3

1.125

3 254.01

2021-09-30
%

13 366.52

30.4 %

100

8 615.83

64.5

4 750.69

49.6 %

35.5

54.296

0.4

678.12

5.1

718.53

15 %

5.4

4 032.17

58.1 %

30.2

-572.3

-4.3

-7.259

-0.05

3 453.2

45.2 %

25.8

774.32

5.8

2 351.32

47.7 %

17.6

0.723

3 254.01

2021-06-30
%

10 249.03

3.6 %

100

7 073.33

69

3 175.7

26.4 %

31

50.62

0.5

589.95

5.8

624.57

9.4 %

6.1

2 551.13

31.4 %

24.9

-120.17

-1.2

-54.551

-0.5

2 378.76

47.1 %

23.2

418.92

4.1

1 591.74

53.1 %

15.5

0.489

3 254.01

2021-03-31
%

9 890

4.5 %

100

7 377

74.6

2 513

-0.3 %

25.4

61

0.6

515

5.2

571

-85.4 %

5.8

1 942

240.3 %

19.6

-392

-4

3

0.03

1 617

205.3 %

16.3

329

3.3

1 040

165.2 %

10.5

0.32

3 249

2020-12-31
%

9 464

6 %

100

6 944

73.4

2 520

73.2 %

26.6

89

0.9

650

6.9

3 904

458.5 %

41.3

-1 384

-282.8 %

-14.6

-155

-1.6

-4

-0.04

-1 536

-479.3 %

-16.2

277

2.9

-1 595

-881.9 %

-16.9

-0.46

3 443

2020-09-30
%

8 930

8.3 %

100

7 475

83.7

1 455

15.9 %

16.3

49

0.5

659

7.4

699

21.6 %

7.8

757

11.5 %

8.5

-328

-3.7

-24

-0.3

405

-1 %

4.5

173

1.9

204

-10.9 %

2.3

0.06

3 405

2020-06-30
%

8 242

15.2 %

100

6 988

84.8

1 255

-35.6 %

15.2

102

1.2

449

5.4

575

-1 %

7

679

-50.3 %

8.2

-250

-3.03

-16

-0.2

409

-59.1 %

5

107

1.3

229

-54.6 %

2.8

0.07

3 122

2020-03-31
%

7 154

-28.7 %

100

5 206

72.8

1 948

-31.9 %

27.2

70

1

565

7.9

581

-45.3 %

8.1

1 367

-23.9 %

19.1

-336

-4.7

-31

-0.4

1 000

-33.9 %

14

266

3.7

504

-45.5 %

7

0.15

3 254

2019-12-31
%

10 038

-7.2 %

100

7 179

71.5

2 859

-1.3 %

28.5

181

1.8

864

8.6

1 063

18 %

10.6

1 796

-10 %

17.9

-275

-2.7

-8

-0.08

1 514

-4.6 %

15.1

338

3.4

925

-2.4 %

9.2

0.28

3 254

2019-09-30
%

10 815

6.5 %

100

7 919

73.2

2 897

17 %

26.8

168

1.6

737

6.8

901

29.8 %

8.3

1 995

12 %

18.4

-393

-3.6

-15

-0.1

1 587

9 %

14.7

276

2.6

948

1.7 %

8.8

0.29

3 254

2019-06-30
%

10 157

2.4 %

100

7 681

75.6

2 476

0 %

24.4

156

1.5

574

5.7

694

-0.6 %

6.8

1 782

0.3 %

17.5

-284

-2.8

-43

-0.4

1 456

-2.7 %

14.3

305

3

932

-5.3 %

9.2

0.29

3 216

2019-03-31
%

9 918

-13.3 %

100

7 443

75

2 475

4.2 %

25

124

1.3

623

6.3

698

-43.9 %

7

1 777

57 %

17.9

-275

-2.8

-10

-0.1

1 497

96.5 %

15.1

327

3.3

984

313.4 %

9.9

0.3

3 279

2018-12-31
%

11 435

19.7 %

100

9 058

79.2

2 376

-20.9 %

20.8

324

2.8

889

7.8

1 245

65.3 %

10.9

1 132

-49.7 %

9.9

-393

-3.4

-7

-0.06

762

-65.9 %

6.7

200

1.7

238

-85.1 %

2.1

0.07

3 281

2018-09-30
%

9 556

-4.6 %

100

6 551

68.6

3 005

7.9 %

31.4

221

2.3

531

5.6

753

1.5 %

7.9

2 252

10.2 %

23.6

-27

-0.3

1

0.01

2 236

23.1 %

23.4

355

3.7

1 594

22.1 %

16.7

0.49

3 253

2018-06-30
%

10 016

22.5 %

100

7 231

72.2

2 785

18.8 %

27.8

0

775

7.7

742

19.1 %

7.4

2 043

18.7 %

20.4

-214

-2.1

-15

-0.1

1 816

17.5 %

18.1

295

2.9

1 306

30.9 %

13

0.4

3 271

2018-03-31
%

8 178

-18.8 %

100

5 833

71.3

2 344

-28.3 %

28.7

0

625

7.6

623

-55.6 %

7.6

1 721

-7.8 %

21

-175

-2.1

0

1 546

-8.2 %

18.9

337

4.1

998

-13.7 %

12.2

0.31

3 221

2017-12-31

10 073

-4.6 %

6 802

3 271

12.6 %

1 374

1 404

126.1 %

1 867

-18.3 %

-99

-3

1 685

-20.6 %

352

1 156

-19.8 %

0.35

3 299

2017-09-30

10 555

13.9 %

7 650

2 905

7.6 %

13

608

621

12.5 %

2 284

6.4 %

-174

-8

2 121

7.8 %

487

1 442

-0.3 %

0.44

3 277

2017-06-30

9 266

30.2 %

6 567

2 699

31.3 %

557

552

10 %

2 147

38.2 %

-191

2

1 967

43.2 %

290

1 446

64.1 %

0.45

3 200

2017-03-31

7 115

-19.3 %

5 059

2 056

-26.8 %

503

502

-54.4 %

1 553

-9.1 %

-187

4

1 374

-4.4 %

304

881

-22.1 %

0.27

3 264

2016-12-31

8 813

52.8 %

6 003

2 809

141.5 %

597

1 101

134.3 %

1 708

146.5 %

-129

-9

1 437

160.8 %

204

1 131

182 %

0.36

3 164

2016-09-30

5 768

30.2 %

4 605

1 163

9.6 %

470

470

20.2 %

693

3.4 %

-152

6

551

-3.5 %

122

401

-6.5 %

0.12

3 349

2016-06-30

4 429

15.1 %

3 368

1 061

43.2 %

392

391

-20.4 %

670

166.9 %

-120

6

571

9416.7 %

114

429

1765.2 %

0.1

4 167

2016-03-31

3 848

-32.7 %

3 107

741

-4.1 %

491

491

-42.4 %

251

413.8 %

-248

-5

6

101.2 %

23

107.5 %

0.01

2 341

2015-12-31

5 717

23.1 %

4 944

773

-26.4 %

854

853

52.3 %

-80

-116.3 %

-243

12

-503

-266.6 %

-185

-305

-238.6 %

-0.4

763

2015-09-30

4 646

-4 %

3 596

1 050

26.8 %

560

560

-0.4 %

490

84.2 %

-198

10

302

169.6 %

42

220

558.3 %

0.06

3 768

2015-06-30

4 840

10.9 %

4 012

828

-26.7 %

562

562

-13.8 %

266

-44.4 %

-146

-8

112

-70.8 %

99

-48

-121.4 %

-0.01

3 254

2015-03-31

4 363

-31.9 %

3 233

1 130

-30.5 %

653

652

-16.8 %

478

-43.1 %

-83

-9

384

-45.5 %

86

224

-33.3 %

0.07

3 254

2014-12-31

6 408

2.6 %

4 783

1 625

6.5 %

785

784

5.7 %

840

7 %

-131

-17

704

16 %

239

336

-19.6 %

0.1

3 254

2014-09-30

6 245

-15.2 %

4 719

1 526

-20.3 %

746

742

-25.1 %

785

-15 %

-152

-25

607

-22.7 %

76

418

-10.7 %

0.13

3 254

2014-06-30

7 366

37 %

5 452

1 914

-7.3 %

903

990

70.1 %

924

-37.6 %

-97

-42

785

-39.8 %

158

468

-54.6 %

0.14

3 254

2014-03-31

5 375

-28.2 %

3 311

2 064

-1.7 %

583

582

-52.2 %

1 481

68.1 %

-155

-18

1 304

124.1 %

166

1 031

167.8 %

0.32

3 254

2013-12-31

7 483

31.6 %

5 385

2 099

-1.7 %

1 205

1 217

93.2 %

881

-41.5 %

-204

-95

582

-49.9 %

110

385

-56.4 %

0.12

3 254

2013-09-30

5 685

-5.6 %

3 550

2 135

-1 %

630

630

-1.4 %

1 505

-0.9 %

-327

-18

1 161

-23.3 %

187

883

-22.5 %

0.27

3 254

2013-06-30

6 020

2.5 %

3 863

2 157

2.7 %

639

639

11.7 %

1 518

-0.7 %

-104

99

1 513

9.8 %

198

1 139

9.7 %

0.35

3 254

2013-03-31

5 876

-8.3 %

3 775

2 101

-2.2 %

573

572

-49.2 %

1 528

49.5 %

-149

-1

1 378

26.8 %

214

1 038

30.7 %

0.32

3 254

2012-12-31

6 405

4 257

2 148

1 127

1 126

1 022

-74

139

1 087

201

794

0.49

1 627

View Section: Balance Sheet