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002128 Inner Mongolia Dian Tou Energy Corporation

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  • 21.41
  • -0.23-1.06%
Not Open Nov 6 15:00 CST
47.99BMarket Cap8.93P/E (TTM)

Inner Mongolia Dian Tou Energy Corporation Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
10.54%21.81B
6.95%14.13B
7.32%7.34B
0.20%26.85B
-0.69%19.73B
-3.04%13.21B
-4.57%6.84B
8.59%26.79B
10.28%19.87B
17.49%13.62B
Operating revenue
10.54%21.81B
6.95%14.13B
7.32%7.34B
0.20%26.85B
-0.69%19.73B
-3.04%13.21B
-4.57%6.84B
8.59%26.79B
10.28%19.87B
17.49%13.62B
Other operating revenue
----
-21.57%198.98M
----
27.26%609.22M
----
79.77%253.72M
----
22.31%478.73M
----
-1.56%141.13M
Interest income
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----
----
--0
----
----
----
--0
----
----
Commission income
----
----
----
--0
----
----
----
--0
----
----
Premiums earned
----
----
----
--0
----
----
----
--0
----
----
Total operating cost
5.76%15.99B
2.14%10.12B
0.02%4.8B
-0.29%21.06B
0.44%15.12B
-0.48%9.91B
-1.51%4.8B
12.23%21.12B
14.81%15.05B
17.49%9.96B
Operating cost
4.92%13.86B
1.34%8.77B
-1.30%4.09B
-0.42%18.31B
-0.16%13.21B
-1.07%8.65B
-1.72%4.14B
13.04%18.38B
16.69%13.23B
19.53%8.75B
Operating tax surcharges
9.16%1.35B
2.33%859.01M
7.15%482.91M
3.86%1.63B
7.53%1.23B
9.69%839.48M
4.90%450.69M
6.05%1.57B
3.95%1.15B
5.98%765.34M
Operating expense
9.62%45.62M
9.07%30.36M
-2.54%14.46M
9.68%61.39M
11.58%41.62M
32.82%27.84M
39.47%14.84M
-0.59%55.97M
-3.70%37.3M
-12.35%20.96M
Administration expense
14.13%537.66M
15.68%342.48M
15.65%160.63M
19.19%882.78M
23.91%471.11M
19.79%296.07M
6.10%138.9M
20.96%740.67M
13.08%380.2M
11.26%247.16M
Financial expense
22.75%183.95M
24.17%113.56M
-0.79%55.24M
-52.80%145.39M
-38.39%149.85M
-48.45%91.46M
-39.52%55.68M
-21.84%308M
-16.89%243.22M
-8.07%177.41M
-Interest expense (Financial expense)
9.66%186.83M
-6.29%100.87M
-16.06%51.87M
-57.08%122.06M
-33.66%170.37M
-42.56%107.65M
-34.69%61.8M
-20.04%284.38M
-12.35%256.81M
-3.17%187.43M
-Interest Income (Financial expense)
17.74%-19.1M
46.44%-9.85M
43.54%-3.47M
-28.54%-31.15M
-28.92%-23.22M
-65.01%-18.39M
-121.99%-6.14M
-67.19%-24.24M
-111.12%-18.01M
-97.32%-11.15M
Research and development
25.64%14.13M
100.75%10.51M
91.53%3.72M
-47.69%31.69M
-11.17%11.25M
36.68%5.23M
--1.94M
422.10%60.58M
--12.66M
--3.83M
Credit Impairment Loss
45.38%-31.28M
46.44%-31.94M
4.10%-24.28M
-188.31%-59.69M
-54.85%-57.28M
-76.00%-59.64M
-5.97%-25.32M
45.92%-20.7M
48.69%-36.99M
30.31%-33.89M
Asset Impairment Loss
-17.18%-2.74M
-162.06%-2.59M
34.83%-643.2K
41.78%-45.14M
69.99%-2.34M
-2,515.70%-987K
-2,515.70%-987K
46.67%-77.53M
81.82%-7.79M
100.10%40.86K
Other net revenue
1,818.18%114.15M
483.40%60.85M
532.49%17.03M
3,837.51%126.81M
-76.94%5.95M
-195.20%-15.87M
113.04%2.69M
103.77%3.22M
153.43%25.8M
140.64%16.67M
Fair value change income
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----
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-52.81%1.01M
----
----
----
41,006.35%2.15M
--3.25M
----
Invest income
-1.36%60.48M
5.74%43.58M
-61.69%10.1M
54.51%138.9M
3.23%61.32M
-9.49%41.22M
1,937.49%26.36M
-3.06%89.9M
-7.23%59.39M
-0.04%45.54M
Net open hedge income
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--0
----
----
----
--0
----
----
-Including: Investment income associates
-4.72%58.42M
0.74%41.52M
-61.69%10.1M
-3.13%87.09M
3.23%61.32M
-9.49%41.22M
1,937.49%26.36M
-3.06%89.9M
-7.23%59.39M
-0.04%45.54M
Exchange income
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--0
----
----
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--0
----
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Asset deal income
12,624.81%3.42M
5,909.51%3.29M
345.79%182K
663.22%2.52M
-108.02%-27.32K
-113.10%-56.62K
---74.05K
1,037.29%330.47K
1,776.97%340.38K
--432.23K
Other revenue
1,870.42%84.27M
1,248.37%48.51M
1,064.77%31.67M
882.44%89.2M
-43.68%4.28M
-20.89%3.6M
42.37%2.72M
64.17%9.08M
189.74%7.59M
128.56%4.55M
Operating profit
28.50%5.94B
23.85%4.06B
25.13%2.56B
4.17%5.91B
-4.62%4.62B
-10.82%3.28B
-10.13%2.05B
-1.61%5.68B
-0.32%4.84B
19.59%3.68B
Add:Non operating Income
-60.18%6.15M
-47.59%3.85M
-51.38%1.76M
124.14%28.48M
102.47%15.44M
7.38%7.35M
30.70%3.62M
-8.17%12.71M
-60.72%7.63M
24.12%6.85M
Less:Non operating expense
-41.42%13.43M
-39.19%10.94M
3,418.28%2.41M
-15.16%88.91M
-13.03%22.93M
5.72%17.99M
-99.15%68.64K
-24.60%104.8M
-80.32%26.36M
-83.71%17.02M
Total profit
28.55%5.93B
24.03%4.06B
24.88%2.56B
4.81%5.85B
-4.40%4.61B
-10.86%3.27B
-9.76%2.05B
-1.06%5.58B
1.69%4.82B
23.23%3.67B
Less:Income tax cost
31.21%914.1M
30.22%630.1M
25.06%387.14M
-5.30%831.52M
-6.04%696.66M
-17.44%483.89M
-11.06%309.57M
3.11%878.01M
0.03%741.42M
22.05%586.08M
Net profit
28.08%5.01B
22.96%3.43B
24.85%2.17B
6.69%5.02B
-4.10%3.92B
-9.61%2.79B
-9.52%1.74B
-1.80%4.71B
2.00%4.08B
23.45%3.08B
Net profit from continuing operation
28.08%5.01B
22.96%3.43B
24.85%2.17B
6.69%5.02B
-4.10%3.92B
-9.61%2.79B
-9.52%1.74B
-1.80%4.71B
2.00%4.08B
23.45%3.08B
Less:Minority Profit
86.10%615.33M
137.14%481.27M
86.32%227.1M
-35.93%461.05M
-59.97%330.65M
-72.87%202.95M
-70.29%121.89M
-40.52%719.6M
-25.58%826M
16.28%748.11M
Net profit of parent company owners
22.73%4.4B
13.99%2.94B
20.21%1.94B
14.39%4.56B
10.06%3.58B
10.67%2.58B
6.96%1.62B
11.27%3.99B
12.58%3.26B
25.94%2.33B
Earning per share
Basic earning per share
17.37%1.96
6.50%1.31
7.41%0.87
1.93%2.11
-1.76%1.67
1.65%1.23
2.53%0.81
11.29%2.07
12.58%1.7
26.04%1.21
Diluted earning per share
17.37%1.96
6.50%1.31
7.41%0.87
1.93%2.11
-1.76%1.67
1.65%1.23
2.53%0.81
11.29%2.07
12.58%1.7
26.04%1.21
Other composite income
-90.71%259.8K
-35.43%1.52M
116.00%198.76K
-204.16%-6.25M
-57.74%2.8M
-30.60%2.35M
-733.93%-1.24M
-81.24%6M
1,139.76%6.62M
616.27%3.39M
Other composite income of parent company owners
-90.71%259.8K
-35.43%1.52M
116.00%198.76K
-107.46%-435.3K
-57.74%2.8M
-30.60%2.35M
-733.93%-1.24M
-62.61%5.83M
1,139.76%6.62M
616.27%3.39M
Other composite income of minority owners
----
----
----
-3,625.87%-5.81M
----
----
----
-98.99%164.81K
----
----
Total composite income
28.00%5.02B
22.91%3.43B
24.95%2.17B
6.43%5.01B
-4.19%3.92B
-9.63%2.79B
-9.60%1.74B
-2.33%4.71B
2.18%4.09B
23.62%3.09B
Total composite income of parent company owners
22.64%4.4B
13.94%2.95B
20.32%1.94B
14.21%4.56B
9.93%3.59B
10.61%2.59B
6.87%1.62B
10.95%3.99B
12.84%3.26B
26.17%2.34B
Total composite income of minority owners
86.10%615.33M
137.14%481.27M
86.32%227.1M
-36.75%455.24M
-59.97%330.65M
-72.87%202.95M
-70.29%121.89M
-41.30%719.76M
-25.58%826M
16.28%748.11M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue 10.54%21.81B6.95%14.13B7.32%7.34B0.20%26.85B-0.69%19.73B-3.04%13.21B-4.57%6.84B8.59%26.79B10.28%19.87B17.49%13.62B
Operating revenue 10.54%21.81B6.95%14.13B7.32%7.34B0.20%26.85B-0.69%19.73B-3.04%13.21B-4.57%6.84B8.59%26.79B10.28%19.87B17.49%13.62B
Other operating revenue -----21.57%198.98M----27.26%609.22M----79.77%253.72M----22.31%478.73M-----1.56%141.13M
Interest income --------------0--------------0--------
Commission income --------------0--------------0--------
Premiums earned --------------0--------------0--------
Total operating cost 5.76%15.99B2.14%10.12B0.02%4.8B-0.29%21.06B0.44%15.12B-0.48%9.91B-1.51%4.8B12.23%21.12B14.81%15.05B17.49%9.96B
Operating cost 4.92%13.86B1.34%8.77B-1.30%4.09B-0.42%18.31B-0.16%13.21B-1.07%8.65B-1.72%4.14B13.04%18.38B16.69%13.23B19.53%8.75B
Operating tax surcharges 9.16%1.35B2.33%859.01M7.15%482.91M3.86%1.63B7.53%1.23B9.69%839.48M4.90%450.69M6.05%1.57B3.95%1.15B5.98%765.34M
Operating expense 9.62%45.62M9.07%30.36M-2.54%14.46M9.68%61.39M11.58%41.62M32.82%27.84M39.47%14.84M-0.59%55.97M-3.70%37.3M-12.35%20.96M
Administration expense 14.13%537.66M15.68%342.48M15.65%160.63M19.19%882.78M23.91%471.11M19.79%296.07M6.10%138.9M20.96%740.67M13.08%380.2M11.26%247.16M
Financial expense 22.75%183.95M24.17%113.56M-0.79%55.24M-52.80%145.39M-38.39%149.85M-48.45%91.46M-39.52%55.68M-21.84%308M-16.89%243.22M-8.07%177.41M
-Interest expense (Financial expense) 9.66%186.83M-6.29%100.87M-16.06%51.87M-57.08%122.06M-33.66%170.37M-42.56%107.65M-34.69%61.8M-20.04%284.38M-12.35%256.81M-3.17%187.43M
-Interest Income (Financial expense) 17.74%-19.1M46.44%-9.85M43.54%-3.47M-28.54%-31.15M-28.92%-23.22M-65.01%-18.39M-121.99%-6.14M-67.19%-24.24M-111.12%-18.01M-97.32%-11.15M
Research and development 25.64%14.13M100.75%10.51M91.53%3.72M-47.69%31.69M-11.17%11.25M36.68%5.23M--1.94M422.10%60.58M--12.66M--3.83M
Credit Impairment Loss 45.38%-31.28M46.44%-31.94M4.10%-24.28M-188.31%-59.69M-54.85%-57.28M-76.00%-59.64M-5.97%-25.32M45.92%-20.7M48.69%-36.99M30.31%-33.89M
Asset Impairment Loss -17.18%-2.74M-162.06%-2.59M34.83%-643.2K41.78%-45.14M69.99%-2.34M-2,515.70%-987K-2,515.70%-987K46.67%-77.53M81.82%-7.79M100.10%40.86K
Other net revenue 1,818.18%114.15M483.40%60.85M532.49%17.03M3,837.51%126.81M-76.94%5.95M-195.20%-15.87M113.04%2.69M103.77%3.22M153.43%25.8M140.64%16.67M
Fair value change income -------------52.81%1.01M------------41,006.35%2.15M--3.25M----
Invest income -1.36%60.48M5.74%43.58M-61.69%10.1M54.51%138.9M3.23%61.32M-9.49%41.22M1,937.49%26.36M-3.06%89.9M-7.23%59.39M-0.04%45.54M
Net open hedge income --------------0--------------0--------
-Including: Investment income associates -4.72%58.42M0.74%41.52M-61.69%10.1M-3.13%87.09M3.23%61.32M-9.49%41.22M1,937.49%26.36M-3.06%89.9M-7.23%59.39M-0.04%45.54M
Exchange income --------------0--------------0--------
Asset deal income 12,624.81%3.42M5,909.51%3.29M345.79%182K663.22%2.52M-108.02%-27.32K-113.10%-56.62K---74.05K1,037.29%330.47K1,776.97%340.38K--432.23K
Other revenue 1,870.42%84.27M1,248.37%48.51M1,064.77%31.67M882.44%89.2M-43.68%4.28M-20.89%3.6M42.37%2.72M64.17%9.08M189.74%7.59M128.56%4.55M
Operating profit 28.50%5.94B23.85%4.06B25.13%2.56B4.17%5.91B-4.62%4.62B-10.82%3.28B-10.13%2.05B-1.61%5.68B-0.32%4.84B19.59%3.68B
Add:Non operating Income -60.18%6.15M-47.59%3.85M-51.38%1.76M124.14%28.48M102.47%15.44M7.38%7.35M30.70%3.62M-8.17%12.71M-60.72%7.63M24.12%6.85M
Less:Non operating expense -41.42%13.43M-39.19%10.94M3,418.28%2.41M-15.16%88.91M-13.03%22.93M5.72%17.99M-99.15%68.64K-24.60%104.8M-80.32%26.36M-83.71%17.02M
Total profit 28.55%5.93B24.03%4.06B24.88%2.56B4.81%5.85B-4.40%4.61B-10.86%3.27B-9.76%2.05B-1.06%5.58B1.69%4.82B23.23%3.67B
Less:Income tax cost 31.21%914.1M30.22%630.1M25.06%387.14M-5.30%831.52M-6.04%696.66M-17.44%483.89M-11.06%309.57M3.11%878.01M0.03%741.42M22.05%586.08M
Net profit 28.08%5.01B22.96%3.43B24.85%2.17B6.69%5.02B-4.10%3.92B-9.61%2.79B-9.52%1.74B-1.80%4.71B2.00%4.08B23.45%3.08B
Net profit from continuing operation 28.08%5.01B22.96%3.43B24.85%2.17B6.69%5.02B-4.10%3.92B-9.61%2.79B-9.52%1.74B-1.80%4.71B2.00%4.08B23.45%3.08B
Less:Minority Profit 86.10%615.33M137.14%481.27M86.32%227.1M-35.93%461.05M-59.97%330.65M-72.87%202.95M-70.29%121.89M-40.52%719.6M-25.58%826M16.28%748.11M
Net profit of parent company owners 22.73%4.4B13.99%2.94B20.21%1.94B14.39%4.56B10.06%3.58B10.67%2.58B6.96%1.62B11.27%3.99B12.58%3.26B25.94%2.33B
Earning per share
Basic earning per share 17.37%1.966.50%1.317.41%0.871.93%2.11-1.76%1.671.65%1.232.53%0.8111.29%2.0712.58%1.726.04%1.21
Diluted earning per share 17.37%1.966.50%1.317.41%0.871.93%2.11-1.76%1.671.65%1.232.53%0.8111.29%2.0712.58%1.726.04%1.21
Other composite income -90.71%259.8K-35.43%1.52M116.00%198.76K-204.16%-6.25M-57.74%2.8M-30.60%2.35M-733.93%-1.24M-81.24%6M1,139.76%6.62M616.27%3.39M
Other composite income of parent company owners -90.71%259.8K-35.43%1.52M116.00%198.76K-107.46%-435.3K-57.74%2.8M-30.60%2.35M-733.93%-1.24M-62.61%5.83M1,139.76%6.62M616.27%3.39M
Other composite income of minority owners -------------3,625.87%-5.81M-------------98.99%164.81K--------
Total composite income 28.00%5.02B22.91%3.43B24.95%2.17B6.43%5.01B-4.19%3.92B-9.63%2.79B-9.60%1.74B-2.33%4.71B2.18%4.09B23.62%3.09B
Total composite income of parent company owners 22.64%4.4B13.94%2.95B20.32%1.94B14.21%4.56B9.93%3.59B10.61%2.59B6.87%1.62B10.95%3.99B12.84%3.26B26.17%2.34B
Total composite income of minority owners 86.10%615.33M137.14%481.27M86.32%227.1M-36.75%455.24M-59.97%330.65M-72.87%202.95M-70.29%121.89M-41.30%719.76M-25.58%826M16.28%748.11M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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Symbol
Latest Price
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