Inner Mongolia Yitai Coal Co.,Ltd. (SHA:900948)
China
· Delayed Price · Currency is CNY · Price in USD 2.040
-0.010 (-0.49%)
At close: May 8, 2025, 2:57 PM CST
Inner Mongolia Yitai Coal Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 49,200 | 51,063 | 52,210 | 59,795 | 49,748 | 32,821 | Upgrade
|
| Other Revenue | 904.96 | 904.96 | 819.26 | 857.05 | 928 | 969.14 | Upgrade
|
| Revenue | 50,105 | 51,968 | 53,029 | 60,652 | 50,676 | 33,791 | Upgrade
|
| Revenue Growth (YoY) | -3.16% | -2.00% | -12.57% | 19.69% | 49.97% | -17.44% | Upgrade
|
| Cost of Revenue | 34,681 | 35,495 | 35,569 | 36,434 | 31,870 | 26,360 | Upgrade
|
| Gross Profit | 15,424 | 16,473 | 17,460 | 24,218 | 18,806 | 7,431 | Upgrade
|
| Selling, General & Admin | 2,224 | 2,187 | 1,987 | 1,858 | 1,632 | 1,286 | Upgrade
|
| Research & Development | 446.12 | 427.45 | 335.86 | 480.62 | 283.9 | 298.2 | Upgrade
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| Other Operating Expenses | 3,427 | 3,448 | 3,294 | 3,016 | 2,416 | 1,319 | Upgrade
|
| Operating Expenses | 6,096 | 6,061 | 5,623 | 5,354 | 4,332 | 2,922 | Upgrade
|
| Operating Income | 9,328 | 10,412 | 11,837 | 18,864 | 14,474 | 4,509 | Upgrade
|
| Interest Expense | -519.44 | -586.07 | -741.33 | -1,071 | -1,646 | -1,769 | Upgrade
|
| Interest & Investment Income | 1,042 | 954.12 | 941.51 | 1,031 | 872.6 | 372.7 | Upgrade
|
| Currency Exchange Gain (Loss) | -66.06 | -66.06 | 198.27 | -3.09 | -6.98 | -5.06 | Upgrade
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| Other Non Operating Income (Expenses) | 17.11 | -4.56 | -0.98 | -226.65 | -13.57 | -7.35 | Upgrade
|
| EBT Excluding Unusual Items | 9,801 | 10,709 | 12,234 | 18,595 | 13,681 | 3,101 | Upgrade
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| Gain (Loss) on Sale of Investments | -188.35 | -192.52 | -37.44 | 116.04 | 5.58 | 335.88 | Upgrade
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| Gain (Loss) on Sale of Assets | -82.92 | -83.09 | -90.58 | -419.32 | -109.15 | -3.52 | Upgrade
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| Asset Writedown | -1,758 | -1,758 | -8.54 | -3,237 | -885.75 | -3,172 | Upgrade
|
| Legal Settlements | -79.85 | -79.85 | - | - | - | - | Upgrade
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| Other Unusual Items | 66.84 | 66.84 | -56.9 | 258.13 | -19.67 | 16.49 | Upgrade
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| Pretax Income | 7,760 | 8,663 | 12,041 | 15,312 | 12,672 | 277.95 | Upgrade
|
| Income Tax Expense | 1,945 | 2,178 | 2,685 | 2,975 | 2,797 | 823.85 | Upgrade
|
| Earnings From Continuing Operations | 5,814 | 6,485 | 9,356 | 12,337 | 9,874 | -545.9 | Upgrade
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| Minority Interest in Earnings | -1,177 | -1,328 | -1,628 | -1,350 | -1,231 | -111.16 | Upgrade
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| Net Income | 4,638 | 5,157 | 7,728 | 10,987 | 8,643 | -657.06 | Upgrade
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| Net Income to Common | 4,638 | 5,157 | 7,728 | 10,987 | 8,643 | -657.06 | Upgrade
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| Net Income Growth | -26.48% | -33.27% | -29.66% | 27.11% | - | - | Upgrade
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| Shares Outstanding (Basic) | 2,932 | 2,930 | 3,116 | 3,251 | 3,249 | 3,285 | Upgrade
|
| Shares Outstanding (Diluted) | 2,932 | 2,930 | 3,116 | 3,251 | 3,249 | 3,285 | Upgrade
|
| Shares Change (YoY) | -3.20% | -5.97% | -4.14% | 0.03% | -1.09% | 0.57% | Upgrade
|
| EPS (Basic) | 1.58 | 1.76 | 2.48 | 3.38 | 2.66 | -0.20 | Upgrade
|
| EPS (Diluted) | 1.58 | 1.76 | 2.48 | 3.38 | 2.66 | -0.20 | Upgrade
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| EPS Growth | -24.05% | -29.03% | -26.63% | 27.07% | - | - | Upgrade
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| Free Cash Flow | 13,336 | 13,026 | 6,714 | 20,274 | 16,771 | 5,049 | Upgrade
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| Free Cash Flow Per Share | 4.55 | 4.45 | 2.15 | 6.24 | 5.16 | 1.54 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 2.600 | - | 0.930 | 0.226 | Upgrade
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| Dividend Growth | -23.08% | -23.08% | - | - | 311.50% | -35.43% | Upgrade
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| Gross Margin | 30.78% | 31.70% | 32.92% | 39.93% | 37.11% | 21.99% | Upgrade
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| Operating Margin | 18.62% | 20.03% | 22.32% | 31.10% | 28.56% | 13.35% | Upgrade
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| Profit Margin | 9.26% | 9.92% | 14.57% | 18.11% | 17.06% | -1.94% | Upgrade
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| Free Cash Flow Margin | 26.62% | 25.07% | 12.66% | 33.43% | 33.09% | 14.94% | Upgrade
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| EBITDA | 11,544 | 12,646 | 14,145 | 21,050 | 16,548 | 6,573 | Upgrade
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| EBITDA Margin | 23.04% | 24.34% | 26.67% | 34.71% | 32.65% | 19.45% | Upgrade
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| D&A For EBITDA | 2,216 | 2,235 | 2,308 | 2,186 | 2,074 | 2,064 | Upgrade
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| EBIT | 9,328 | 10,412 | 11,837 | 18,864 | 14,474 | 4,509 | Upgrade
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| EBIT Margin | 18.62% | 20.03% | 22.32% | 31.10% | 28.56% | 13.35% | Upgrade
|
| Effective Tax Rate | 25.07% | 25.14% | 22.30% | 19.43% | 22.07% | 296.40% | Upgrade
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| Revenue as Reported | 50,105 | 51,968 | 53,029 | 60,652 | 50,676 | 33,791 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.