Inner Mongolia Yuan Xing Energy Company Limited (SHE: 000683)
China
· Delayed Price · Currency is CNY 5.89
-0.12 (-2.00%)
Nov 15, 2024, 3:04 PM CST
Inner Mongolia Yuan Xing Energy Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 14,324 | 11,990 | 10,926 | 12,061 | 7,632 | 7,618 | Upgrade
|
| Other Revenue | 53.82 | 53.82 | 60.55 | 84.7 | 66.48 | 74.75 | Upgrade
|
| Revenue | 14,378 | 12,044 | 10,987 | 12,145 | 7,698 | 7,693 | Upgrade
|
| Revenue Growth (YoY) | 34.75% | 9.62% | -9.54% | 57.77% | 0.06% | -13.79% | Upgrade
|
| Cost of Revenue | 8,118 | 7,199 | 6,643 | 7,408 | 6,098 | 5,099 | Upgrade
|
| Gross Profit | 6,260 | 4,845 | 4,343 | 4,738 | 1,600 | 2,595 | Upgrade
|
| Selling, General & Admin | 1,284 | 966.01 | 828.11 | 791.76 | 747.98 | 1,001 | Upgrade
|
| Research & Development | 164.7 | 151.38 | 163.56 | 156.52 | 123.16 | 128.11 | Upgrade
|
| Other Operating Expenses | 246.26 | 232.59 | 237.62 | 414.89 | 186.38 | 228.86 | Upgrade
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| Operating Expenses | 1,709 | 1,350 | 1,229 | 1,363 | 1,094 | 1,356 | Upgrade
|
| Operating Income | 4,552 | 3,495 | 3,114 | 3,375 | 506.69 | 1,238 | Upgrade
|
| Interest Expense | -391.07 | -329.03 | -243.95 | -248.75 | -321.53 | -362.09 | Upgrade
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| Interest & Investment Income | 498.86 | 622.71 | 901.03 | 3,964 | 168.93 | 329.6 | Upgrade
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| Currency Exchange Gain (Loss) | -2.44 | -2.44 | 0.44 | -0.56 | -2.6 | -0.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.84 | -56.06 | -52.4 | -71.35 | -58.77 | -30.55 | Upgrade
|
| EBT Excluding Unusual Items | 4,656 | 3,730 | 3,719 | 7,019 | 292.72 | 1,175 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.61 | -6.6 | -23.5 | -151.83 | -30.19 | 15.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.46 | 0.21 | -8.8 | -254.96 | 0.04 | 0.26 | Upgrade
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| Asset Writedown | -71.17 | -71.17 | -35.85 | -307.74 | -34.41 | -88.55 | Upgrade
|
| Other Unusual Items | -994.09 | -1,005 | 3.25 | 0.06 | 11.44 | -4.03 | Upgrade
|
| Pretax Income | 3,587 | 2,652 | 3,658 | 6,309 | 246.56 | 1,105 | Upgrade
|
| Income Tax Expense | 619.78 | 508.05 | 468.03 | 630.78 | 120.14 | 231.6 | Upgrade
|
| Earnings From Continuing Operations | 2,967 | 2,144 | 3,190 | 5,678 | 126.42 | 872.94 | Upgrade
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| Minority Interest in Earnings | -1,258 | -733.91 | -530.39 | -730.56 | -58.32 | -199.47 | Upgrade
|
| Net Income | 1,709 | 1,410 | 2,660 | 4,948 | 68.1 | 673.48 | Upgrade
|
| Net Income to Common | 1,709 | 1,410 | 2,660 | 4,948 | 68.1 | 673.48 | Upgrade
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| Net Income Growth | -6.15% | -46.99% | -46.25% | 7166.09% | -89.89% | -48.22% | Upgrade
|
| Shares Outstanding (Basic) | 3,695 | 3,622 | 3,622 | 3,638 | 3,405 | 3,742 | Upgrade
|
| Shares Outstanding (Diluted) | 3,695 | 3,622 | 3,622 | 3,638 | 3,405 | 3,742 | Upgrade
|
| Shares Change (YoY) | 2.49% | - | -0.45% | 6.85% | -9.00% | -5.07% | Upgrade
|
| EPS (Basic) | 0.46 | 0.39 | 0.73 | 1.36 | 0.02 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.46 | 0.39 | 0.73 | 1.36 | 0.02 | 0.18 | Upgrade
|
| EPS Growth | -7.63% | -46.67% | -46.32% | 6700.00% | -88.89% | -45.45% | Upgrade
|
| Free Cash Flow | 2,639 | -539.98 | -22.78 | 1,671 | 1,173 | 1,105 | Upgrade
|
| Free Cash Flow Per Share | 0.71 | -0.15 | -0.01 | 0.46 | 0.34 | 0.30 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.150 | 0.100 | - | - | Upgrade
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| Dividend Growth | 100.00% | 100.00% | 50.00% | - | - | - | Upgrade
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| Gross Margin | 43.54% | 40.23% | 39.53% | 39.01% | 20.79% | 33.73% | Upgrade
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| Operating Margin | 31.66% | 29.02% | 28.34% | 27.79% | 6.58% | 16.10% | Upgrade
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| Profit Margin | 11.88% | 11.71% | 24.21% | 40.74% | 0.88% | 8.75% | Upgrade
|
| Free Cash Flow Margin | 18.36% | -4.48% | -0.21% | 13.76% | 15.23% | 14.36% | Upgrade
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| EBITDA | 5,735 | 4,548 | 3,993 | 4,467 | 1,571 | 2,148 | Upgrade
|
| EBITDA Margin | 39.89% | 37.76% | 36.35% | 36.78% | 20.41% | 27.92% | Upgrade
|
| D&A For EBITDA | 1,183 | 1,053 | 879.68 | 1,092 | 1,064 | 909.79 | Upgrade
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| EBIT | 4,552 | 3,495 | 3,114 | 3,375 | 506.69 | 1,238 | Upgrade
|
| EBIT Margin | 31.66% | 29.02% | 28.34% | 27.79% | 6.58% | 16.10% | Upgrade
|
| Effective Tax Rate | 17.28% | 19.16% | 12.79% | 10.00% | 48.73% | 20.97% | Upgrade
|
| Revenue as Reported | 14,378 | 12,044 | 10,987 | 12,145 | 7,698 | 7,693 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.