Inner Mongolia North Hauler Joint Stock Co., Ltd. (SHA:600262)
China · Delayed Price · Currency is CNY 14.52
-0.01 (-0.07%)
Sep 30, 2026, 3:00 PM CST
SHA:600262 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,118 | 3,064 | 2,897 | 2,385 | 2,230 | 1,646 |
Other Revenue | 8.52 | 8.93 | 21.82 | 18.09 | 5.15 | - |
| 3,126 | 3,073 | 2,918 | 2,403 | 2,235 | 1,646 | |
Revenue Growth | -3.58% | 5.28% | 21.43% | 7.54% | 35.79% | 18.55% |
Cost of Revenue | 2,617 | 2,535 | 2,450 | 1,984 | 1,854 | 1,474 |
Gross Profit | 509.34 | 537.43 | 468.4 | 419.2 | 380.81 | 172.14 |
Selling, General & Admin | 100.77 | 98.95 | 114.95 | 120.05 | 167.92 | 115.45 |
Research & Development | 113.74 | 119.95 | 119.99 | 117.86 | 70.43 | 58.02 |
Other Operating Expenses | 9.96 | 2.59 | 9.74 | 16.97 | 19.18 | 16.25 |
Operating Expenses | 238.78 | 299.36 | 256.3 | 260.99 | 250 | 97.45 |
Operating Income | 270.56 | 238.07 | 212.1 | 158.21 | 130.81 | 74.69 |
Interest Expense | -0 | -1.04 | - | - | -2.55 | -5.26 |
Interest & Investment Income | 18.02 | 21.46 | 15.73 | 17.11 | 7.28 | 25.23 |
Currency Exchange Gain (Loss) | 2.78 | 4.43 | -9.55 | 18.01 | 27.47 | 7.15 |
Other Non Operating Income (Expenses) | -4.58 | -4.99 | 2.34 | -8.48 | -5.18 | -1.59 |
EBT Excluding Unusual Items | 286.77 | 257.93 | 220.62 | 184.84 | 157.83 | 100.21 |
Gain (Loss) on Sale of Assets | - | - | 0.35 | -0.08 | 0 | -0.01 |
Asset Writedown | -0.51 | -0.89 | -0.28 | -1.73 | -0.13 | -0.18 |
Other Unusual Items | 17.13 | 16.01 | 24.44 | 18.36 | 15.27 | 3.01 |
Pretax Income | 303.39 | 273.04 | 245.13 | 201.39 | 172.97 | 103.04 |
Income Tax Expense | 40.13 | 39.28 | 37.6 | 33.75 | 25.2 | 8.24 |
Earnings From Continuing Operations | 263.26 | 233.76 | 207.53 | 167.64 | 147.77 | 94.8 |
Minority Interest in Earnings | -10.58 | -18.29 | -28.62 | -25.93 | -28.98 | -1.61 |
Net Income | 252.68 | 215.48 | 178.91 | 141.71 | 118.79 | 93.19 |
Net Income to Common | 252.68 | 215.48 | 178.91 | 141.71 | 118.79 | 93.19 |
Net Income Growth | 23.98% | 20.44% | 26.25% | 19.30% | 27.48% | 42.60% |
Shares Outstanding (Basic) | 238 | 238 | 238 | 239 | 238 | 237 |
Shares Outstanding (Diluted) | 238 | 238 | 238 | 239 | 238 | 237 |
Shares Change | 0.06% | - | -0.43% | 0.60% | 0.17% | -1.50% |
EPS (Basic) | 1.06 | 0.91 | 0.75 | 0.59 | 0.50 | 0.39 |
EPS (Diluted) | 1.06 | 0.91 | 0.75 | 0.59 | 0.50 | 0.39 |
EPS Growth | 24.05% | 20.72% | 26.50% | 18.58% | 27.26% | 44.77% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 688.69 | 290.09 | 348.05 | 164.75 | 127.41 | 76.63 |
Free Cash Flow Per Share | 2.89 | 1.22 | 1.46 | 0.69 | 0.54 | 0.32 |
Dividend Per Share | 0.272 | 0.272 | 0.226 | 0.179 | 0.150 | 0.118 |
Dividend Growth | 20.56% | 20.56% | 25.88% | 19.53% | 27.23% | 37.57% |
Gross Margin | 16.29% | 17.49% | 16.05% | 17.44% | 17.04% | 10.46% |
Operating Margin | 8.65% | 7.75% | 7.27% | 6.58% | 5.85% | 4.54% |
Profit Margin | 8.08% | 7.01% | 6.13% | 5.90% | 5.32% | 5.66% |
Free Cash Flow Margin | 22.03% | 9.44% | 11.93% | 6.86% | 5.70% | 4.66% |
EBITDA | 309.5 | 277.74 | 254.57 | 197.13 | 168.71 | 109.91 |
EBITDA Margin | 9.90% | 9.04% | 8.72% | 8.20% | 7.55% | 6.68% |
D&A For EBITDA | 38.93 | 39.67 | 42.47 | 38.92 | 37.9 | 35.22 |
EBIT | 270.56 | 238.07 | 212.1 | 158.21 | 130.81 | 74.69 |
EBIT Margin | 8.65% | 7.75% | 7.27% | 6.58% | 5.85% | 4.54% |
Effective Tax Rate | 13.23% | 14.38% | 15.34% | 16.76% | 14.57% | 8.00% |
Revenue as Reported | 3,126 | 3,073 | 2,918 | 2,403 | 2,235 | 1,646 |
Advertising Expenses | - | 0.73 | 1.43 | 1.5 | 3.81 | 1.49 |