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600262 Inner Mongolia North Hauler Joint Stock

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  • 15.91
  • +0.32+2.05%
Market Closed Aug 29 15:00 CST
2.70BMarket Cap16.37P/E (TTM)

Inner Mongolia North Hauler Joint Stock Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-35.78%443.34M
-25.17%620.22M
5.76%554.47M
18.43%625.67M
169.48%690.32M
147.39%828.88M
27.17%524.26M
23.73%528.3M
-40.05%256.17M
20.90%335.05M
Notes receivable and accounts receivable
-45.77%644.95M
-41.78%555.11M
-36.50%491.26M
-10.89%825.29M
-3.07%1.19B
2.13%953.5M
6.31%773.58M
32.51%926.12M
65.51%1.23B
90.83%933.58M
-Notes receivable
-74.93%62.06M
-39.85%118.7M
-32.49%143.54M
-24.50%166.23M
16.47%247.54M
-15.16%197.34M
8.67%212.61M
125.73%220.16M
166.40%212.53M
--232.6M
-Accounts receivable
-38.10%582.89M
-42.29%436.41M
-38.02%347.72M
-6.64%659.06M
-7.17%941.67M
7.87%756.15M
5.45%560.97M
17.39%705.95M
53.35%1.01B
43.29%700.98M
Other receivables (including interest and dividends)
-13.05%42.8M
-27.42%37.28M
-14.66%33.35M
16.25%50.16M
34.02%49.22M
42.47%51.36M
199.12%39.08M
158.14%43.14M
21.13%36.73M
85.49%36.05M
-Other receivable
-13.05%42.8M
----
-14.66%33.35M
----
34.02%49.22M
----
199.12%39.08M
----
112.03%36.73M
----
Contractual assets
-73.48%22.07M
-58.01%39.2M
-56.86%43.07M
7.81%95.81M
0.71%83.23M
68.61%93.37M
167.22%99.84M
46.43%88.86M
--82.65M
--55.38M
Advance payment
54.53%253.86M
74.83%215.16M
128.92%593.79M
31.69%209.46M
-32.14%164.28M
-58.36%123.07M
-20.04%259.39M
8.77%159.05M
-5.98%242.07M
45.96%295.55M
Inventories
62.59%1.79B
45.75%1.62B
79.80%882.2M
34.28%1.25B
46.05%1.1B
32.64%1.11B
-1.52%490.65M
25.27%931.05M
17.46%753.11M
21.59%837.46M
Receivable financing
-77.87%2.75M
137.49%6.78M
-52.59%28.37M
-77.64%22.73M
-88.09%12.43M
-96.83%2.86M
156.63%59.84M
916.52%101.65M
410.38%104.37M
-67.50%89.98M
Other current assets
14.11%59.17M
110.93%94.42M
142.33%85.99M
428.57%84.87M
--51.86M
176.01%44.76M
742.65%35.48M
58.49%16.06M
----
--16.22M
Total current assets
-2.49%3.26B
-0.67%3.19B
18.86%2.71B
13.24%3.16B
23.63%3.34B
23.44%3.21B
11.84%2.28B
32.25%2.79B
27.57%2.7B
33.03%2.6B
Non Current assets
Other equity investment
-5.92%6.95M
-5.92%6.95M
-5.92%6.95M
-4.68%7.39M
-4.68%7.39M
-4.68%7.39M
-4.68%7.39M
0.00%7.75M
0.00%7.75M
0.00%7.75M
Long-term equity investment
----
-26.76%1.66M
-52.87%1.14M
--2.01M
--2.01M
--2.27M
--2.41M
----
----
----
Long term receivable account
-8.23%23.53M
-11.77%22.59M
-11.77%22.59M
6.09%25.67M
5.96%25.64M
9.62%25.61M
10.14%25.61M
--24.2M
--24.2M
--23.36M
Fixed assets
7.79%291.3M
----
4.13%289.17M
----
7.00%270.26M
----
9.37%277.71M
----
4.40%252.58M
----
Constru in process
-61.74%2.38M
----
123.04%1.4M
----
397.88%6.21M
----
-86.13%625.64K
----
-93.49%1.25M
----
Intangible assets
-4.63%79.3M
-3.39%80.03M
-1.49%81.14M
0.90%82.04M
1.00%83.15M
1.39%82.84M
-0.36%82.37M
-2.78%81.31M
-2.37%82.33M
-3.24%81.71M
Goodwill
0.00%5.9K
0.00%5.9K
0.00%5.9K
0.00%5.9K
--5.9K
0.00%5.9K
0.00%5.9K
--5.9K
----
--5.9K
Long deferred expense
----
----
----
----
----
----
----
----
--5.9K
----
Deferred tax assets
25.11%112.28M
7.68%103.9M
-6.48%92.25M
-11.63%82.89M
-8.13%89.74M
-7.06%96.49M
-8.84%98.64M
-1.90%93.8M
-0.64%97.69M
1.31%103.82M
Other non current assets
1,678.94%52.05M
713.83%52.29M
1,056.00%51.74M
-21.64%2.5M
-85.09%2.93M
-66.36%6.42M
-73.66%4.48M
-84.36%3.19M
-6.39%19.63M
-7.30%19.1M
Total non current assets
16.51%567.79M
12.03%559.58M
9.44%546.38M
-1.67%482.55M
0.39%487.33M
1.29%499.51M
0.39%499.23M
-10.00%490.77M
-10.92%485.43M
-12.11%493.17M
Total assets
-0.07%3.83B
1.04%3.75B
17.17%3.26B
11.01%3.65B
20.09%3.83B
19.91%3.71B
9.60%2.78B
23.58%3.29B
19.70%3.19B
22.96%3.09B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
--85.5M
--50M
----
Notes payable and accounts payable
6.41%1.35B
37.38%1.37B
24.85%881.3M
30.64%1.31B
22.40%1.27B
2.16%1B
28.07%705.87M
54.62%1B
57.69%1.03B
121.51%979.4M
-Notes payable
4.92%484.11M
35.25%416.41M
71.81%512.72M
46.46%548.07M
33.04%461.41M
7.22%307.89M
12.71%298.43M
90.49%374.2M
82.95%346.83M
56.77%287.17M
-Accounts payable
7.27%862.3M
38.33%958.15M
-9.54%368.57M
21.20%760.24M
17.03%803.88M
0.06%692.64M
42.28%407.44M
39.01%627.26M
47.41%686.9M
167.30%692.23M
Contract liabilities
-32.27%393.09M
-64.10%232.69M
995.73%312.78M
93.53%341.98M
372.23%580.39M
262.92%648.13M
-73.95%28.55M
-6.51%176.7M
-39.82%122.9M
-38.03%178.59M
Salaries payable
-14.60%17.25M
13.30%24.01M
6.90%32.22M
28.62%29.97M
44.42%20.2M
-4.37%21.19M
-7.47%30.14M
18.54%23.3M
47.60%13.99M
61.67%22.16M
Taxs payable
108.89%29.64M
66.54%30.37M
96.66%19.5M
-63.52%2.73M
65.44%14.19M
138.38%18.24M
116.25%9.92M
309.35%7.48M
15.39%8.58M
-53.21%7.65M
Other payable (including interest and dividends)
7.51%120.92M
-2.81%80.73M
-4.98%80.38M
-18.49%75.82M
7.86%112.47M
-1.90%83.06M
29.79%84.59M
63.23%93.01M
51.40%104.28M
73.32%84.67M
-Dividend payable
0.52%50.45M
----
----
----
78.93%50.19M
----
----
----
37.50%28.05M
----
-Other payable
13.14%70.47M
----
-4.98%80.38M
----
-18.29%62.28M
----
29.79%84.59M
----
58.08%76.23M
----
Non current liabilities due within one year
----
-0.14%100.06M
-0.12%100.06M
38,520.52%100.14M
76,574.96%100.1M
0.00%100.2M
-0.01%100.18M
-99.91%259.29K
-99.96%130.56K
-49.90%100.19M
Other current liabilities
137.77%34.72M
18.01%9.68M
-73.31%9.45M
-43.58%12.46M
-20.69%14.6M
-73.91%8.2M
32.44%35.41M
290.47%22.08M
476.27%18.41M
545.83%31.45M
Total current liabilities
-7.84%1.94B
-1.46%1.85B
44.34%1.44B
32.74%1.87B
55.86%2.11B
33.86%1.88B
11.76%994.67M
15.48%1.41B
8.27%1.35B
38.46%1.4B
Current liabilities
Long term loan
----
----
----
----
----
0.00%100M
0.00%100M
--250M
--250M
0.00%100M
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
0.00%44.42M
----
0.00%44.42M
----
0.00%44.42M
----
0.00%44.42M
----
0.00%44.42M
----
Estimate liabilities
27.45%126.11M
24.16%117.33M
18.00%103.97M
37.10%110.69M
31.49%98.94M
41.89%94.5M
63.55%88.11M
30.22%80.74M
39.41%75.25M
55.90%66.6M
Long term deferred income
-3.34%69.84M
-4.25%70.39M
4.79%72.16M
0.49%70.64M
4.07%72.25M
3.47%73.52M
-5.34%68.86M
3.07%70.29M
2.70%69.43M
5.10%71.05M
Total non current liabilities
11.48%240.37M
-25.70%232.15M
-26.82%220.55M
-49.32%225.75M
-50.89%215.62M
10.77%312.44M
11.20%301.39M
155.09%445.46M
164.52%439.09M
10.73%282.07M
Total liabilities
-6.05%2.18B
-4.92%2.08B
27.79%1.66B
13.04%2.1B
29.69%2.32B
30.00%2.19B
11.63%1.3B
32.95%1.86B
26.60%1.79B
32.89%1.69B
Shareholders equity
Paid-in capital
0.00%170M
0.00%170M
0.00%170M
0.00%170M
0.00%170M
0.00%170M
0.00%170M
0.00%170M
0.00%170M
0.00%170M
Capital reserve funds
0.00%403.93M
0.00%403.93M
0.00%403.93M
0.00%403.93M
0.00%403.93M
0.00%403.93M
0.00%403.93M
0.00%403.93M
0.00%403.93M
0.00%403.93M
Surplus reserve funds
7.72%536.58M
7.72%536.58M
7.72%536.58M
6.41%498.13M
6.41%498.13M
6.41%498.13M
6.41%498.13M
6.34%468.12M
6.34%468.12M
6.34%468.12M
Retained profit
26.50%401.31M
30.67%421.02M
22.41%369.08M
24.89%359.24M
21.68%317.24M
19.51%322.2M
25.22%301.52M
22.38%287.64M
18.67%260.71M
26.37%269.61M
Other composite income
-127.66%-749.41K
-121.63%-679.79K
-120.91%-679.79K
---329.17K
---329.17K
---306.73K
---307.72K
----
----
----
Specific reserves
-19.55%9.22M
-21.09%8.45M
2.66%9.8M
23.44%12.04M
26.30%11.46M
30.62%10.71M
-15.72%9.55M
-27.64%9.75M
-35.73%9.07M
-46.63%8.2M
Shareholders equity without minority interests
8.56%1.52B
9.59%1.54B
7.66%1.49B
7.73%1.44B
6.75%1.4B
6.43%1.4B
6.85%1.38B
6.07%1.34B
5.10%1.31B
5.91%1.32B
Minority interests
17.12%122.4M
10.56%123.25M
11.16%113.91M
18.04%106.62M
23.72%104.51M
29.04%111.48M
24.14%102.47M
--90.32M
--84.47M
--86.39M
Total shareholder equity
9.15%1.64B
9.66%1.66B
7.90%1.6B
8.38%1.55B
7.78%1.5B
7.81%1.52B
7.89%1.49B
13.23%1.43B
11.87%1.4B
12.84%1.41B
Total liabilityies and equity
-0.07%3.83B
1.04%3.75B
17.17%3.26B
11.01%3.65B
20.09%3.83B
19.91%3.71B
9.60%2.78B
23.58%3.29B
19.70%3.19B
22.96%3.09B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -35.78%443.34M-25.17%620.22M5.76%554.47M18.43%625.67M169.48%690.32M147.39%828.88M27.17%524.26M23.73%528.3M-40.05%256.17M20.90%335.05M
Notes receivable and accounts receivable -45.77%644.95M-41.78%555.11M-36.50%491.26M-10.89%825.29M-3.07%1.19B2.13%953.5M6.31%773.58M32.51%926.12M65.51%1.23B90.83%933.58M
-Notes receivable -74.93%62.06M-39.85%118.7M-32.49%143.54M-24.50%166.23M16.47%247.54M-15.16%197.34M8.67%212.61M125.73%220.16M166.40%212.53M--232.6M
-Accounts receivable -38.10%582.89M-42.29%436.41M-38.02%347.72M-6.64%659.06M-7.17%941.67M7.87%756.15M5.45%560.97M17.39%705.95M53.35%1.01B43.29%700.98M
Other receivables (including interest and dividends) -13.05%42.8M-27.42%37.28M-14.66%33.35M16.25%50.16M34.02%49.22M42.47%51.36M199.12%39.08M158.14%43.14M21.13%36.73M85.49%36.05M
-Other receivable -13.05%42.8M-----14.66%33.35M----34.02%49.22M----199.12%39.08M----112.03%36.73M----
Contractual assets -73.48%22.07M-58.01%39.2M-56.86%43.07M7.81%95.81M0.71%83.23M68.61%93.37M167.22%99.84M46.43%88.86M--82.65M--55.38M
Advance payment 54.53%253.86M74.83%215.16M128.92%593.79M31.69%209.46M-32.14%164.28M-58.36%123.07M-20.04%259.39M8.77%159.05M-5.98%242.07M45.96%295.55M
Inventories 62.59%1.79B45.75%1.62B79.80%882.2M34.28%1.25B46.05%1.1B32.64%1.11B-1.52%490.65M25.27%931.05M17.46%753.11M21.59%837.46M
Receivable financing -77.87%2.75M137.49%6.78M-52.59%28.37M-77.64%22.73M-88.09%12.43M-96.83%2.86M156.63%59.84M916.52%101.65M410.38%104.37M-67.50%89.98M
Other current assets 14.11%59.17M110.93%94.42M142.33%85.99M428.57%84.87M--51.86M176.01%44.76M742.65%35.48M58.49%16.06M------16.22M
Total current assets -2.49%3.26B-0.67%3.19B18.86%2.71B13.24%3.16B23.63%3.34B23.44%3.21B11.84%2.28B32.25%2.79B27.57%2.7B33.03%2.6B
Non Current assets
Other equity investment -5.92%6.95M-5.92%6.95M-5.92%6.95M-4.68%7.39M-4.68%7.39M-4.68%7.39M-4.68%7.39M0.00%7.75M0.00%7.75M0.00%7.75M
Long-term equity investment -----26.76%1.66M-52.87%1.14M--2.01M--2.01M--2.27M--2.41M------------
Long term receivable account -8.23%23.53M-11.77%22.59M-11.77%22.59M6.09%25.67M5.96%25.64M9.62%25.61M10.14%25.61M--24.2M--24.2M--23.36M
Fixed assets 7.79%291.3M----4.13%289.17M----7.00%270.26M----9.37%277.71M----4.40%252.58M----
Constru in process -61.74%2.38M----123.04%1.4M----397.88%6.21M-----86.13%625.64K-----93.49%1.25M----
Intangible assets -4.63%79.3M-3.39%80.03M-1.49%81.14M0.90%82.04M1.00%83.15M1.39%82.84M-0.36%82.37M-2.78%81.31M-2.37%82.33M-3.24%81.71M
Goodwill 0.00%5.9K0.00%5.9K0.00%5.9K0.00%5.9K--5.9K0.00%5.9K0.00%5.9K--5.9K------5.9K
Long deferred expense ----------------------------------5.9K----
Deferred tax assets 25.11%112.28M7.68%103.9M-6.48%92.25M-11.63%82.89M-8.13%89.74M-7.06%96.49M-8.84%98.64M-1.90%93.8M-0.64%97.69M1.31%103.82M
Other non current assets 1,678.94%52.05M713.83%52.29M1,056.00%51.74M-21.64%2.5M-85.09%2.93M-66.36%6.42M-73.66%4.48M-84.36%3.19M-6.39%19.63M-7.30%19.1M
Total non current assets 16.51%567.79M12.03%559.58M9.44%546.38M-1.67%482.55M0.39%487.33M1.29%499.51M0.39%499.23M-10.00%490.77M-10.92%485.43M-12.11%493.17M
Total assets -0.07%3.83B1.04%3.75B17.17%3.26B11.01%3.65B20.09%3.83B19.91%3.71B9.60%2.78B23.58%3.29B19.70%3.19B22.96%3.09B
Liabilities
Current liabilities
Short term loan ------------------------------85.5M--50M----
Notes payable and accounts payable 6.41%1.35B37.38%1.37B24.85%881.3M30.64%1.31B22.40%1.27B2.16%1B28.07%705.87M54.62%1B57.69%1.03B121.51%979.4M
-Notes payable 4.92%484.11M35.25%416.41M71.81%512.72M46.46%548.07M33.04%461.41M7.22%307.89M12.71%298.43M90.49%374.2M82.95%346.83M56.77%287.17M
-Accounts payable 7.27%862.3M38.33%958.15M-9.54%368.57M21.20%760.24M17.03%803.88M0.06%692.64M42.28%407.44M39.01%627.26M47.41%686.9M167.30%692.23M
Contract liabilities -32.27%393.09M-64.10%232.69M995.73%312.78M93.53%341.98M372.23%580.39M262.92%648.13M-73.95%28.55M-6.51%176.7M-39.82%122.9M-38.03%178.59M
Salaries payable -14.60%17.25M13.30%24.01M6.90%32.22M28.62%29.97M44.42%20.2M-4.37%21.19M-7.47%30.14M18.54%23.3M47.60%13.99M61.67%22.16M
Taxs payable 108.89%29.64M66.54%30.37M96.66%19.5M-63.52%2.73M65.44%14.19M138.38%18.24M116.25%9.92M309.35%7.48M15.39%8.58M-53.21%7.65M
Other payable (including interest and dividends) 7.51%120.92M-2.81%80.73M-4.98%80.38M-18.49%75.82M7.86%112.47M-1.90%83.06M29.79%84.59M63.23%93.01M51.40%104.28M73.32%84.67M
-Dividend payable 0.52%50.45M------------78.93%50.19M------------37.50%28.05M----
-Other payable 13.14%70.47M-----4.98%80.38M-----18.29%62.28M----29.79%84.59M----58.08%76.23M----
Non current liabilities due within one year -----0.14%100.06M-0.12%100.06M38,520.52%100.14M76,574.96%100.1M0.00%100.2M-0.01%100.18M-99.91%259.29K-99.96%130.56K-49.90%100.19M
Other current liabilities 137.77%34.72M18.01%9.68M-73.31%9.45M-43.58%12.46M-20.69%14.6M-73.91%8.2M32.44%35.41M290.47%22.08M476.27%18.41M545.83%31.45M
Total current liabilities -7.84%1.94B-1.46%1.85B44.34%1.44B32.74%1.87B55.86%2.11B33.86%1.88B11.76%994.67M15.48%1.41B8.27%1.35B38.46%1.4B
Current liabilities
Long term loan --------------------0.00%100M0.00%100M--250M--250M0.00%100M
Long term account payable --0------0------0------0------0----
Specific account payable 0.00%44.42M----0.00%44.42M----0.00%44.42M----0.00%44.42M----0.00%44.42M----
Estimate liabilities 27.45%126.11M24.16%117.33M18.00%103.97M37.10%110.69M31.49%98.94M41.89%94.5M63.55%88.11M30.22%80.74M39.41%75.25M55.90%66.6M
Long term deferred income -3.34%69.84M-4.25%70.39M4.79%72.16M0.49%70.64M4.07%72.25M3.47%73.52M-5.34%68.86M3.07%70.29M2.70%69.43M5.10%71.05M
Total non current liabilities 11.48%240.37M-25.70%232.15M-26.82%220.55M-49.32%225.75M-50.89%215.62M10.77%312.44M11.20%301.39M155.09%445.46M164.52%439.09M10.73%282.07M
Total liabilities -6.05%2.18B-4.92%2.08B27.79%1.66B13.04%2.1B29.69%2.32B30.00%2.19B11.63%1.3B32.95%1.86B26.60%1.79B32.89%1.69B
Shareholders equity
Paid-in capital 0.00%170M0.00%170M0.00%170M0.00%170M0.00%170M0.00%170M0.00%170M0.00%170M0.00%170M0.00%170M
Capital reserve funds 0.00%403.93M0.00%403.93M0.00%403.93M0.00%403.93M0.00%403.93M0.00%403.93M0.00%403.93M0.00%403.93M0.00%403.93M0.00%403.93M
Surplus reserve funds 7.72%536.58M7.72%536.58M7.72%536.58M6.41%498.13M6.41%498.13M6.41%498.13M6.41%498.13M6.34%468.12M6.34%468.12M6.34%468.12M
Retained profit 26.50%401.31M30.67%421.02M22.41%369.08M24.89%359.24M21.68%317.24M19.51%322.2M25.22%301.52M22.38%287.64M18.67%260.71M26.37%269.61M
Other composite income -127.66%-749.41K-121.63%-679.79K-120.91%-679.79K---329.17K---329.17K---306.73K---307.72K------------
Specific reserves -19.55%9.22M-21.09%8.45M2.66%9.8M23.44%12.04M26.30%11.46M30.62%10.71M-15.72%9.55M-27.64%9.75M-35.73%9.07M-46.63%8.2M
Shareholders equity without minority interests 8.56%1.52B9.59%1.54B7.66%1.49B7.73%1.44B6.75%1.4B6.43%1.4B6.85%1.38B6.07%1.34B5.10%1.31B5.91%1.32B
Minority interests 17.12%122.4M10.56%123.25M11.16%113.91M18.04%106.62M23.72%104.51M29.04%111.48M24.14%102.47M--90.32M--84.47M--86.39M
Total shareholder equity 9.15%1.64B9.66%1.66B7.90%1.6B8.38%1.55B7.78%1.5B7.81%1.52B7.89%1.49B13.23%1.43B11.87%1.4B12.84%1.41B
Total liabilityies and equity -0.07%3.83B1.04%3.75B17.17%3.26B11.01%3.65B20.09%3.83B19.91%3.71B9.60%2.78B23.58%3.29B19.70%3.19B22.96%3.09B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

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