60

Inner Mongolia ERDOS Resources Co LtdSHG 600295 Stock Report

Last reporting period 30 Sep, 2023

Updated 16 Oct, 2024

Last price

Market cap $B

3.128

Middle

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
%

7 055.91

-5.2 %

100

5 531.74

78.4

1 524.17

42.5 %

21.6

52.569

0.7

521.7

7.4

542.01

-2.8 %

7.7

982.16

91.8 %

13.9

198.95

2.8

0.656

0.009

1 182.6

38 %

16.8

151.2

2.1

842.69

23.6 %

11.9

0.3

2 808.96

2023-06-30
%

7 443.19

-1.1 %

100

6 373.48

85.6

1 069.7

-34.4 %

14.4

38.945

0.5

502.56

6.8

557.61

4.2 %

7.5

512.1

-53.3 %

6.9

342.18

4.6

1.032

0.01

857.22

-43.9 %

11.5

10.203

0.1

681.7

-32.4 %

9.2

0.266

2 563.58

2023-03-31
%

7 529.36

-10.6 %

100

5 897.65

78.3

1 631.71

0.6 %

21.7

37.071

0.5

537.32

7.1

535.07

-55.9 %

7.1

1 096.63

168.6 %

14.6

433.45

5.8

-6.276

-0.08

1 527.22

122.6 %

20.3

185.58

2.5

1 008.39

369.8 %

13.4

0.36

2 798.76

2022-12-31
%

8 426.3

-0.8 %

100

6 804.44

80.8

1 621.86

-34.8 %

19.2

1.014

0.01

681.59

8.1

1 213.59

42.2 %

14.4

408.27

-75 %

4.8

340.94

4

-69.332

-0.8

685.95

-67 %

8.1

117.51

1.4

214.63

-83.4 %

2.5

0.077

2 798.76

2022-09-30
%

8 492.35

-14.3 %

100

6 004.18

70.7

2 488.17

-20.5 %

29.3

376.1

4.4

525.8

6.2

853.43

58.3 %

10

1 634.75

-36.9 %

19.2

439.21

5.2

3.76

0.04

2 077.81

-31.5 %

24.5

355.04

4.2

1 291.79

-31.4 %

15.2

0.646

2 000.37

2022-06-30
%

9 910.36

3.6 %

100

6 780.69

68.4

3 129.66

35.2 %

31.6

112.11

1.1

467.23

4.7

539.11

-6.4 %

5.4

2 590.55

48.9 %

26.1

444.64

4.5

-6.415

-0.06

3 033.92

40.3 %

30.6

486.3

4.9

1 883.49

40.3 %

19

1.99

946.61

2022-03-31
%

9 564.42

-21.9 %

100

7 249.21

75.8

2 315.21

-38.9 %

24.2

59.056

0.6

565.4

5.9

575.83

-30.9 %

6

1 739.37

-41.2 %

18.2

419.57

4.4

2.549

0.03

2 161.71

-40.5 %

22.6

324.57

3.4

1 342.57

-43.6 %

14

0.671

1 999.56

2021-12-31
%

12 241.03

26.5 %

100

8 449.46

69

3 791.57

-4.9 %

31

78.881

0.6

524.89

4.3

833

-13.5 %

6.8

2 958.57

-2.2 %

24.2

657.19

5.4

8.823

0.07

3 632.47

12 %

29.7

436.28

3.6

2 379.17

11.1 %

19.4

1.189

2 000.76

2021-09-30
%

9 678.98

24.2 %

100

5 692.22

58.8

3 986.76

73.1 %

41.2

221.87

2.3

767.57

7.9

962.79

15.4 %

9.9

3 023.97

105.8 %

31.2

257.64

2.7

-38.384

-0.4

3 243.18

104.2 %

33.5

373.43

3.9

2 141.53

143.4 %

22.1

1.071

1 999.07

2021-06-30
%

7 792.74

15.3 %

100

5 489.4

70.4

2 303.35

8.7 %

29.6

103.72

1.3

386.38

5

834.05

-13.1 %

10.7

1 469.29

26.7 %

18.9

123.22

1.6

-5.297

-0.07

1 588.29

42.3 %

20.4

380.89

4.9

879.67

27.4 %

11.3

1.028

855.64

2021-03-31
%

6 760.6

-8.5 %

100

4 640.9

68.6

2 119.7

-19 %

31.4

134.9

2

849.7

12.6

960.3

-34.9 %

14.2

1 159.3

1.4 %

17.1

-47.2

-0.7

1.5

0.02

1 116.2

11.5 %

16.5

199.3

2.9

690.4

20.3 %

10.2

0.48

1 427.9

2020-12-31
%

7 389.3

28.9 %

100

4 771.3

64.6

2 618

66.2 %

35.4

294.2

4

889.8

12

1 474.6

103.6 %

20

1 143.4

34.3 %

15.5

-93.4

-1.3

-48.7

-0.7

1 001.3

30.2 %

13.6

235.6

3.2

574

8.5 %

7.8

0.4

1 427.9

2020-09-30
%

5 731.4

1.1 %

100

4 156.3

72.5

1 575.2

2.2 %

27.5

75.7

1.3

705.2

12.3

724.1

-12.6 %

12.6

851.1

19.6 %

14.8

-83.4

-1.5

-1.3

-0.02

769

39.4 %

13.4

103.9

1.8

529

70.4 %

9.2

0.51

1 032

2020-06-30
%

5 669.8

30.3 %

100

4 129.2

72.8

1 540.6

37.1 %

27.2

148.6

2.6

609.3

10.7

828.8

18.5 %

14.6

711.8

67.6 %

12.6

-139.5

-2.5

-22.2

-0.4

551.8

162.3 %

9.7

136.2

2.4

310.5

170.9 %

5.5

0.48

637.9

2020-03-31
%

4 350.7

-29.6 %

100

3 226.6

74.2

1 124.1

-51.8 %

25.8

11.4

0.3

725.5

16.7

699.3

-55.1 %

16.1

424.8

-45 %

9.8

-209.6

-4.8

-4.8

-0.1

210.4

-58.9 %

4.8

57.3

1.3

114.6

-68.3 %

2.6

0.08

1 437.5

2019-12-31
%

6 178.4

-1.5 %

100

3 848.6

62.3

2 329.9

77 %

37.7

106

1.7

898.3

14.5

1 557.9

115 %

25.2

771.9

30.4 %

12.5

-195.2

-3.2

-60.2

-1

511.8

5 %

8.3

172.6

2.8

361.7

-5 %

5.9

0.28

1 289.3

2019-09-30
%

6 273.8

25.5 %

100

4 957.2

79

1 316.6

4.8 %

21

78.8

1.3

684.9

10.9

724.7

12.8 %

11.6

592

-3.6 %

9.4

-103.1

-1.6

-1.8

-0.03

487.3

-14.9 %

7.8

44

0.7

380.9

-5.5 %

6.1

0.37

1 032

2019-06-30
%

4 998.1

-7 %

100

3 741.4

74.9

1 256.7

-2.6 %

25.1

68.4

1.4

598

12

642.4

-14.8 %

12.9

614.3

14.5 %

12.3

-40.3

-0.8

-2.6

-0.05

572.7

65 %

11.5

115.1

2.3

403.1

112.5 %

8.1

0.39

1 021.3

2019-03-31
%

5 371.7

-9.9 %

100

4 081.4

76

1 290.2

-35.5 %

24

13.3

0.2

754.2

14

753.7

-28.4 %

14

536.5

-43.4 %

10

-198.5

-3.7

1.4

0.03

347

-52.9 %

6.5

81.6

1.5

189.7

-55.2 %

3.5

0.18

1 054

2018-12-31
%

5 962.3

-24.1 %

100

3 960.6

66.4

2 001.6

5.5 %

33.6

0

858.2

14.4

1 053.1

1 %

17.7

948.5

10.9 %

15.9

-212.2

-3.6

91

1.5

737.5

33.2 %

12.4

101.7

1.7

423.6

66.9 %

7.1

0.41

1 030

2018-09-30
%

7 855.4

29.3 %

100

5 957.5

75.8

1 897.9

44.5 %

24.2

23.3

0.3

685.7

8.7

1 042.8

71.3 %

13.3

855.1

21.4 %

10.9

-283.8

-3.6

-20.7

-0.3

553.5

109.5 %

7

151.7

1.9

253.8

277.1 %

3.2

0.24

1 057.5

2018-06-30
%

6 075.2

28.4 %

100

4 762.2

78.4

1 313

-10.5 %

21.6

0

638.9

10.5

608.6

-12 %

10

704.4

-9.2 %

11.6

-429.1

-7.06

-13

-0.2

264.2

-47.2 %

4.3

98

1.6

67.3

-67.6 %

1.1

0.06

1 074.5

2018-03-31
%

4 730.2

-30.1 %

100

3 262.7

69

1 467.4

-16.9 %

31

0

701.8

14.8

691.7

-21 %

14.6

775.8

-12.8 %

16.4

-273.5

-5.8

0.4

0.008

500.8

31.9 %

10.6

109.2

2.3

208

31.2 %

4.4

0.2

1 032

2017-12-31

6 762.4

20.1 %

4 997

1 765.4

22 %

600.4

876

26.9 %

889.4

17.5 %

-411.5

-86.6

379.8

-19.2 %

84.5

158.5

-18.2 %

0.15

1 032

2017-09-30

5 631.7

8.4 %

4 184.4

1 447.3

19.8 %

8.1

631

690.3

21.1 %

757

18.6 %

-279.9

-7.8

470.3

63.5 %

88.9

193.7

234 %

0.19

1 032

2017-06-30

5 197.3

14.6 %

3 988.7

1 208.6

4.8 %

620.6

570.2

-1.7 %

638.4

11.4 %

-340.3

-11.8

287.7

5 %

131.9

58

-47.7 %

0.06

1 032

2017-03-31

4 535.6

-14.6 %

3 382.4

1 153.1

-19.8 %

584.5

579.9

-35.1 %

573.3

5.5 %

-311.7

10.5

274

29.9 %

72.5

110.8

41.3 %

0.11

1 032

2016-12-31

5 309.6

32.2 %

3 872.3

1 437.3

23.1 %

530

893.6

54.6 %

543.6

-7.7 %

-382.6

67.3

210.9

-14.8 %

102

78.4

4.3 %

0.08

1 032

2016-09-30

4 015.4

7.1 %

2 848.1

1 167.2

7 %

581.6

578.1

8.8 %

589.2

5.2 %

-348.7

10.3

247.6

12.5 %

75.1

75.2

240.3 %

0.07

1 032

2016-06-30

3 748.1

6.5 %

2 656.8

1 091.3

12.6 %

529.6

531.2

0.6 %

560.1

26.9 %

-436

92.7

220.1

11 %

70.7

22.1

-75.4 %

0.02

1 032

2016-03-31

3 518.2

-21.3 %

2 548.9

969.4

32.8 %

528.1

528

-5.1 %

441.3

154.5 %

-304.1

61.5

198.2

279 %

50.5

89.8

6 %

0.09

1 032

2015-12-31

4 472.9

23.4 %

3 743

729.8

-32.7 %

372.2

556.5

-3 %

173.4

-66 %

-331.8

214.7

52.3

-76.4 %

22.7

84.7

36.2 %

0.08

1 032

2015-09-30

3 624.9

-1.2 %

2 540.3

1 084.6

14.1 %

574

573.9

8.6 %

510.7

21 %

-305.9

9.5

221.9

13.8 %

62.4

62.2

1252.2 %

0.06

1 032

2015-06-30

3 670

5.7 %

2 719.4

950.7

-7.8 %

522.3

528.4

-0.2 %

422.2

-15.8 %

-324.7

94.4

195

-15.8 %

52.5

4.6

-95.7 %

1 032

2015-03-31

3 472.3

-19.2 %

2 441.1

1 031.2

9.3 %

529.7

529.7

25.2 %

501.5

-3.6 %

-288.1

21.2

231.6

-29.6 %

47.3

106.1

-32 %

0.1

1 032

2014-12-31

4 298.9

1.5 %

3 355.8

943.1

-27.2 %

350.7

423.1

-37.8 %

520

-15.3 %

-283

92

329

49.6 %

27.4

156.1

77.8 %

0.15

1 032

2014-09-30

4 234.4

11 %

2 939.8

1 294.6

31.6 %

680.3

680.5

21.6 %

614

44.7 %

-415

20.9

219.9

-8.5 %

54.3

87.8

72.8 %

0.09

1 032

2014-06-30

3 815.2

18.5 %

2 831.6

983.6

-2.4 %

560.1

559.4

20.7 %

424.2

-22.1 %

-324.9

141

240.4

-13.9 %

61.9

50.8

-59.7 %

0.05

1 032

2014-03-31

3 219.9

-21 %

2 211.9

1 008.1

0.3 %

463.5

463.4

-13.7 %

544.6

16.4 %

-292.8

27.4

279.2

-51.1 %

58.3

126.2

-60.9 %

0.12

1 032

2013-12-31

4 076.7

24.4 %

3 071.7

1 005

-8.1 %

374.2

537.1

-11.4 %

467.9

-3.9 %

-225.2

328.8

571.5

84.2 %

123.1

323

91.1 %

0.31

1 032

2013-09-30

3 278.2

6.4 %

2 184.8

1 093.5

36.1 %

606.4

606.4

54.2 %

487.1

18.7 %

-174.6

-2.2

310.3

11.5 %

45

169

42.3 %

0.16

1 032

2013-06-30

3 082

-12.5 %

2 278.4

803.7

-6.7 %

393.2

393.2

-11.3 %

410.5

-1.9 %

-134.2

2

278.2

12.8 %

56.9

118.8

-9.4 %

0.12

1 032

2013-03-31

3 523.9

-17.4 %

2 662.1

861.7

-32.5 %

443.4

443.5

-40.4 %

418.3

-21.4 %

-172.3

0.7

246.7

-26.6 %

47.9

131.1

-40.9 %

0.13

1 032

2012-12-31

4 268.1

2 991.6

1 276.5

488.6

744.4

532.1

-269.1

73

336

94.1

221.8

0.21

1 032

View Section: Balance Sheet