60

Inner Mongolia First Machinery Group Co LtdSHG 600967 Stock Report

Last reporting period 30 Sep, 2023

Updated 22 Oct, 2024

Last price

Market cap $B

1.674

Small

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Inner Mongolia Statements

60

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
%

1 738.07

-50.5 %

100

1 363.05

78.4

375.01

11.5 %

21.6

98.33

5.7

135.89

7.8

229.56

19.3 %

13.2

145.45

1 %

8.4

23.189

1.3

0.927

0.05

169.57

-36.3 %

9.8

16.051

0.9

153.47

-30.4 %

8.8

0.09

1 703.78

2023-06-30
%

3 511.63

35.4 %

100

3 175.19

90.4

336.44

4.7 %

9.6

88.07

2.5

105.36

3

192.39

32.1 %

5.5

144.05

-18.1 %

4.1

122.17

3.5

-0.227

-0.006

265.99

9.4 %

7.6

43.065

1.2

220.52

3.2 %

6.3

0.13

1 696.04

2023-03-31
%

2 592.99

-31.6 %

100

2 271.51

87.6

321.48

-42.1 %

12.4

49.454

1.9

95.971

3.7

145.66

-67.8 %

5.6

175.82

71.2 %

6.8

67.484

2.6

-0.106

-0.004

243.2

6.9 %

9.4

30.447

1.2

213.75

-5.9 %

8.2

0.125

1 709.99

2022-12-31
%

3 789.32

9.8 %

100

3 234.38

85.4

554.95

38.7 %

14.6

304.73

8

136.09

3.6

452.23

81 %

11.9

102.72

-31.7 %

2.7

127.74

3.4

-2.856

-0.08

227.6

25.6 %

6

1.943

0.05

227.14

36 %

6

0.134

1 690.5

2022-09-30
%

3 451.74

-19.8 %

100

3 051.52

88.4

400.22

18.7 %

11.6

135.21

3.9

115.59

3.3

249.87

21.1 %

7.2

150.35

14.8 %

4.4

31.266

0.9

-0.404

-0.01

181.21

-28.1 %

5.2

13.645

0.4

167.02

-25.1 %

4.8

0.099

1 690.5

2022-06-30
%

4 304.01

53.5 %

100

3 966.71

92.2

337.3

2.9 %

7.8

93.325

2.2

113.68

2.6

206.29

48.4 %

4.8

131.01

-30.6 %

3

122.19

2.8

-1.038

-0.02

252.19

4.2 %

5.9

26.754

0.6

223.05

8.3 %

5.2

0.131

1 704.25

2022-03-31
%

2 803.79

-50.7 %

100

2 475.98

88.3

327.81

-42.5 %

11.7

45.121

1.6

94.774

3.4

139.02

-67.9 %

5

188.79

37.4 %

6.7

52.771

1.9

0.434

0.02

241.99

1.2 %

8.6

37.074

1.3

206.02

-9.3 %

7.3

0.121

1 704.25

2021-12-31
%

5 683.82

117.9 %

100

5 113.73

90

570.09

95.4 %

10

241.6

4.3

168.94

3

432.73

110.9 %

7.6

137.37

58.5 %

2.4

105.49

1.9

-2.96

-0.05

239.01

51.8 %

4.2

10.685

0.2

227.09

62.4 %

4

0.133

1 710.66

2021-09-30
%

2 608.36

-27.8 %

100

2 316.53

88.8

291.82

-4.4 %

11.2

72.256

2.8

133.09

5.1

205.13

18.7 %

7.9

86.691

-34.6 %

3.3

69.946

2.7

0.814

0.03

157.45

-32.7 %

6

16.193

0.6

139.86

-31.1 %

5.4

0.083

1 686.91

2021-06-30
%

3 612.29

88.9 %

100

3 306.96

91.5

305.33

27.1 %

8.5

59.626

1.7

115.93

3.2

172.83

37.1 %

4.8

132.5

16 %

3.7

94.235

2.6

0.972

0.03

234.02

14 %

6.5

30.492

0.8

202.94

14.8 %

5.6

0.119

1 699.84

2021-03-31
%

1 911.8

-67.5 %

100

1 671.5

87.4

240.3

-48.3 %

12.6

49.3

2.6

76.8

4

126.1

-60.1 %

6.6

114.2

-23.1 %

6

90.3

4.7

0.9

0.05

205.3

3.4 %

10.7

28.4

1.5

176.7

-5.7 %

9.2

0.1

1 689.6

2020-12-31
%

5 886.3

191.9 %

100

5 421.6

92.1

464.7

85.1 %

7.9

205.3

3.5

111

1.9

316.1

46.8 %

5.4

148.6

316.2 %

2.5

52.6

0.9

-2.9

-0.05

198.6

88.2 %

3.4

13.7

0.2

187.3

106.1 %

3.2

0.11

1 689.6

2020-09-30
%

2 016.4

-41.8 %

100

1 765.3

87.5

251.1

-33.7 %

12.5

67.2

3.3

148.5

7.4

215.4

27.4 %

10.7

35.7

-83 %

1.8

70.8

3.5

-0.7

-0.03

105.5

-59.1 %

5.2

9.8

0.5

90.9

-60.6 %

4.5

0.05

1 689.6

2020-06-30
%

3 462.9

85.3 %

100

3 084.2

89.1

378.7

111.2 %

10.9

52.1

1.5

117.2

3.4

169.1

39.6 %

4.9

209.6

260.1 %

6.1

49.8

1.4

-0.8

-0.02

258.2

50.1 %

7.5

25.6

0.7

231

57.1 %

6.7

0.14

1 689.6

2020-03-31
%

1 868.5

-63.7 %

100

1 689.2

90.4

179.3

-69.2 %

9.6

39.5

2.1

81.7

4.4

121.1

-73.2 %

6.5

58.2

-55.3 %

3.1

113.8

6.1

0

172

2.8 %

9.2

27.9

1.5

147

-2.6 %

7.9

0.09

1 689.6

2019-12-31
%

5 144.9

131.6 %

100

4 562.5

88.7

582.3

179.3 %

11.3

225.5

4.4

231.8

4.5

452.1

166.4 %

8.8

130.3

235.8 %

2.5

38

0.7

-1

-0.02

167.3

71.9 %

3.3

15.3

0.3

151

73.8 %

2.9

0.09

1 689.6

2019-09-30
%

2 221.6

-39 %

100

2 013.1

90.6

208.5

-39.1 %

9.4

66.8

3

102.3

4.6

169.7

8.4 %

7.6

38.8

-79.1 %

1.7

58.6

2.6

-0.2

-0.009

97.3

-57.5 %

4.4

9.1

0.4

86.9

-55.9 %

3.9

0.05

1 689.6

2019-06-30
%

3 640.7

117.5 %

100

3 298

90.6

342.6

95.4 %

9.4

57.7

1.6

98.2

2.7

156.6

24.5 %

4.3

186

275.8 %

5.1

43.3

1.2

-0.1

-0.003

229.2

41.8 %

6.3

31.4

0.9

197.1

43.9 %

5.4

0.12

1 689.6

2019-03-31
%

1 674

-67.2 %

100

1 498.7

89.5

175.3

-71.4 %

10.5

37.4

2.2

88

5.3

125.8

-73 %

7.5

49.5

-66.4 %

3

112.1

6.7

0

161.6

-7.7 %

9.7

23.3

1.4

137

-25.7 %

8.2

0.08

1 689.6

2018-12-31
%

5 106.3

145.7 %

100

4 492.5

88

613.8

208 %

12

251.4

4.9

168.6

3.3

466.6

146.1 %

9.1

147.2

1417.5 %

2.9

28.7

0.6

-0.8

-0.02

175.1

151.6 %

3.4

-10

-0.2

184.5

205.5 %

3.6

0.11

1 696.1

2018-09-30
%

2 078.2

-41.4 %

100

1 878.9

90.4

199.3

-49.2 %

9.6

45.6

2.2

119.8

5.8

189.6

10.8 %

9.1

9.7

-95.6 %

0.5

60.9

2.9

-0.9

-0.04

69.6

-74.7 %

3.3

8.4

0.4

60.4

-73.6 %

2.9

0.04

1 677.7

2018-06-30
%

3 547.1

131 %

100

3 154.5

88.9

392.6

119.5 %

11.1

0

165.3

4.7

171.1

14.8 %

4.8

221.6

643.6 %

6.2

55.9

1.6

-2

-0.06

275.4

305 %

7.8

45.5

1.3

228.5

278.3 %

6.4

0.14

1 689.6

2018-03-31
%

1 535.3

-67.1 %

100

1 356.4

88.3

178.9

-73.3 %

11.7

0

136.2

8.9

149.1

-71.5 %

9.7

29.8

-79.8 %

1.9

38.2

2.5

0

68

-64.4 %

4.4

7.3

0.5

60.4

-70.5 %

3.9

0.04

1 689.6

2017-12-31

4 672.9

72.3 %

4 002.8

670.1

103.1 %

460.9

522.6

133.1 %

147.5

39.4 %

47.2

-2.2

191.2

30.8 %

-14.2

204.7

64.9 %

0.12

1 689.6

2017-09-30

2 712.3

-11.1 %

2 382.3

330

12.9 %

218.4

224.2

29.9 %

105.8

-11.6 %

40.4

-0.1

146.2

-0.5 %

21.7

124.1

-2 %

0.07

1 689.6

2017-06-30

3 052.3

99.5 %

2 760.1

292.2

36.7 %

155.9

172.6

17.8 %

119.7

78.4 %

27.3

-0.3

146.9

107.5 %

20.1

126.6

81.9 %

0.07

1 689.6

2017-03-31

1 530

-59.1 %

1 316.3

213.7

-56.8 %

127.1

146.5

-60.4 %

67.1

-46.1 %

4

-0.3

70.8

-71.9 %

1

69.6

-64.9 %

0.04

1 689.6

2016-12-31

3 743.7

116 %

3 249.1

494.6

44.4 %

365.6

370.1

55.7 %

124.5

18.7 %

65.1

62.3

252.2

116.7 %

54.9

198.1

69 %

0.05

3 737.9

2016-09-30

1 733.1

-31.7 %

1 390.5

342.5

66.3 %

226.1

237.7

102.8 %

104.9

18.1 %

10.3

1.2

116.4

9.8 %

-1

117.2

-2.7 %

0.14

822.8

2016-06-30

2 536.3

23.9 %

2 330.3

206

4.6 %

113.8

117.2

-8.7 %

88.8

29.3 %

20.8

-3.3

106

31.2 %

-14.6

120.4

97.7 %

0.08

1 536.2

2016-03-31

2 046.8

-77.2 %

1 849.8

197

-81.5 %

129.6

128.3

-82.5 %

68.7

-79.3 %

7.9

4

80.8

-82.5 %

19.9

60.9

-86 %

0.07

822.8

2015-12-31

8 978.6

4039.5 %

7 913.4

1 065.2

2883.8 %

734.9

733

820.9 %

332.3

856.9 %

92.1

40.5

462.8

1403.7 %

33.7

433.7

1220.7 %

0.53

822.8

2015-09-30

216.9

-57 %

181.2

35.7

-30.8 %

65.6

79.6

17.4 %

-43.9

-169.3 %

7

1.2

-35.5

-312.8 %

0.7

-38.7

-477.6 %

-0.05

822.8

2015-06-30

504.9

50.3 %

453.4

51.6

140 %

62.3

67.8

28.4 %

-16.3

47.9 %

7.5

0.3

-8.6

63.9 %

-4.6

-6.7

70.7 %

-0.01

822.8

2015-03-31

335.9

-52.6 %

314.4

21.5

-68.3 %

43.8

52.8

-38.6 %

-31.3

-73.9 %

2.7

4.9

-23.8

-209.1 %

-0.8

-22.9

-201.3 %

-0.03

822.8

2014-12-31

708.5

83.1 %

640.5

67.9

100.3 %

95.1

86

55 %

-18

16.7 %

12.1

1.3

-7.7

65.2 %

-2.8

-7.6

65.3 %

-0.01

822.8

2014-09-30

386.9

-59.9 %

353

33.9

-84.4 %

65.3

55.5

-26.4 %

-21.6

-115.2 %

0.7

-22.1

-114.5 %

0.6

-21.9

-116.9 %

-0.03

822.8

2014-06-30

965.4

28.6 %

747.8

217.6

27.2 %

68.1

75.4

1.3 %

142.2

47.1 %

12.2

-1.6

152.7

50 %

21.3

129.3

47.8 %

0.16

822.8

2014-03-31

750.8

-5.3 %

579.7

171.1

57.4 %

56.1

74.4

11 %

96.7

132.5 %

4.9

0.2

101.8

104 %

12.7

87.5

104.4 %

0.11

822.8

2013-12-31

793

16.1 %

684.4

108.7

-19.1 %

75.6

67

-13.5 %

41.6

-26.8 %

15.6

-6.5

49.9

-18.2 %

7.2

42.8

-19.7 %

0.05

822.8

2013-09-30

682.9

-28.3 %

548.6

134.3

-39.8 %

69.8

77.5

-17.6 %

56.8

-55.9 %

3.2

1

61

-57.5 %

7.2

53.3

-54.9 %

0.06

822.8

2013-06-30

952.9

23 %

729.9

223

120.6 %

93.4

94.1

77.2 %

128.9

168.5 %

11.8

2.8

143.5

182.5 %

23.5

118.1

166 %

0.14

822.8

2013-03-31

774.7

-12.1 %

673.6

101.1

-40 %

52.5

53.1

-62 %

48

67.8 %

1.1

1.7

50.8

46 %

6.8

44.4

26.9 %

0.05

822.8

2012-12-31

880.9

712.5

168.4

126.5

139.8

28.6

4

2.2

34.8

1

35

0.06

623.6

View Section: Balance Sheet