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600262 Inner Mongolia North Hauler Joint Stock

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  • 20.68
  • +0.55+2.73%
Not Open Nov 19 15:00 CST
3.52BMarket Cap22.43P/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
(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
8.40%1.9B
19.88%1.37B
115.25%827.94M
7.54%2.4B
13.54%1.76B
0.46%1.14B
-27.18%384.65M
35.79%2.23B
38.81%1.55B
50.81%1.13B
Operating revenue
8.40%1.9B
19.88%1.37B
115.25%827.94M
7.54%2.4B
13.54%1.76B
0.46%1.14B
-27.18%384.65M
35.79%2.23B
38.81%1.55B
50.81%1.13B
Other operating revenue
----
40.22%5.1M
----
250.87%18.09M
----
104.94%3.64M
----
-61.85%5.15M
----
-54.75%1.78M
Total operating cost
2.88%1.68B
14.02%1.19B
113.78%738.82M
4.80%2.17B
13.71%1.63B
-0.23%1.05B
-28.47%345.59M
28.57%2.07B
35.92%1.44B
48.65%1.05B
Operating cost
2.60%1.51B
13.29%1.05B
124.69%666.42M
1.25%1.85B
14.56%1.47B
-2.61%928.43M
-32.09%296.6M
29.11%1.83B
35.67%1.28B
52.03%953.31M
Operating tax surcharges
-46.71%9.63M
-59.44%6.42M
-75.92%2.79M
-0.73%21.12M
20.35%18.07M
46.24%15.83M
49.38%11.59M
30.95%21.28M
22.96%15.01M
7.51%10.82M
Operating expense
16.04%26.04M
19.19%45.3M
145.88%25.13M
20.58%104.73M
-63.84%22.44M
-9.17%38M
-42.31%10.22M
63.26%86.85M
38.71%62.05M
63.82%41.84M
Administration expense
-1.30%62.23M
10.88%42.47M
0.57%17.69M
12.87%93.1M
14.29%63.05M
14.53%38.3M
20.23%17.59M
23.95%82.48M
19.66%55.17M
20.47%33.44M
Financial expense
81.94%-2.75M
95.45%-480.23K
827.82%4.54M
2.74%-20.9M
46.77%-15.22M
39.45%-10.55M
-151.95%-623.41K
-1,164.26%-21.49M
-391.22%-28.6M
-345.03%-17.43M
-Interest expense (Financial expense)
-150.57%-2.78M
-235.81%-3.21M
-58.19%543.47K
-125.20%-643.61K
-288.08%-1.11M
247.01%2.37M
-21.21%1.3M
-51.48%2.55M
-81.24%589.87K
-131.65%-1.61M
-Interest Income (Financial expense)
20.60%-4.34M
8.81%-3.48M
-9.26%-2M
-216.93%-7.56M
-272.84%-5.47M
-270.02%-3.81M
-209.11%-1.83M
23.80%-2.38M
32.47%-1.47M
2.94%-1.03M
Research and development
2.68%78.5M
30.13%49.24M
117.75%22.26M
67.34%117.86M
50.15%76.45M
34.00%37.84M
102.73%10.22M
21.39%70.43M
245.04%50.92M
215.91%28.24M
Credit Impairment Loss
-4,954.15%-46.05M
-67.99%-19.43M
89.84%-914.79K
-178.49%-8.47M
87.32%-911.17K
5.25%-11.56M
-59.49%-9M
-88.64%10.8M
-111.65%-7.18M
-127.07%-12.21M
Asset Impairment Loss
-419.92%-37.69M
-313.61%-54.44M
-3,929.80%-16.6M
-113.90%-56.09M
-81.81%-7.25M
-513.75%-13.16M
124.69%433.52K
54.49%-26.22M
94.42%-3.99M
95.80%-2.14M
Other net revenue
-412.22%-64.05M
-6,470.68%-56.18M
-2,978.92%-14.17M
-666.23%-33.23M
429.70%20.51M
91.41%-854.94K
108.85%492.29K
-90.98%5.87M
-69.24%3.87M
-265.15%-9.95M
Invest income
-10.74%9.34M
-10.74%9.34M
455.92%523.42K
95.04%9.55M
54.76%10.47M
--10.47M
---147.06K
-77.84%4.9M
-69.76%6.76M
----
-Including: Investment income associates
-177.57%-997.48K
-177.57%-997.48K
455.92%523.42K
31.67%-1.28M
---359.36K
---359.36K
---147.06K
-109.08%-1.87M
----
----
Asset deal income
--349.79K
----
----
-8,434.67%-83.66K
----
----
----
109.18%1K
----
----
Other revenue
-45.07%10M
-37.68%8.35M
-69.36%2.82M
33.35%21.87M
119.87%18.21M
204.97%13.41M
400.30%9.21M
193.11%16.4M
9,781.76%8.28M
5,145.44%4.4M
Operating profit
11.20%159.25M
26.72%115.31M
89.51%74.94M
17.40%203.06M
25.58%143.2M
22.46%90.99M
-0.02%39.55M
68.49%172.97M
63.05%114.03M
43.40%74.3M
Add:Non operating Income
44.30%862.65K
64.64%721.15K
-96.96%5K
-10.24%1.12M
-41.85%597.82K
872.71%438.02K
540.07%164.46K
98.15%1.25M
345.05%1.03M
-78.33%45.03K
Less:Non operating expense
-83.11%378.11K
-84.30%349.45K
-100.00%0.06
124.58%2.79M
410.86%2.24M
465.43%2.23M
412.89%1.86M
407.51%1.24M
307.57%438.27K
2,285.93%393.68K
Total profit
12.84%159.73M
29.68%115.68M
98.02%74.95M
16.43%201.39M
23.51%141.56M
20.62%89.2M
-3.49%37.85M
67.87%172.97M
63.60%114.62M
42.21%73.95M
Less:Income tax cost
8.08%31.88M
15.08%24.44M
67.36%13.67M
33.92%33.75M
28.86%29.5M
41.48%21.24M
24.56%8.17M
205.76%25.2M
117.82%22.89M
92.43%15.01M
Net profit
14.09%127.85M
34.24%91.24M
106.45%61.28M
13.45%167.64M
22.17%112.07M
15.30%67.96M
-9.12%29.68M
55.88%147.77M
54.04%91.73M
33.34%58.94M
Net profit from continuing operation
14.09%127.85M
34.24%91.24M
106.45%61.28M
13.45%167.64M
22.17%112.07M
15.30%67.96M
-9.12%29.68M
55.88%147.77M
54.04%91.73M
33.34%58.94M
Less:Minority Profit
4.54%19.5M
-1.26%16.34M
3.77%9.34M
-10.53%25.93M
10.84%18.65M
50.75%16.55M
134.30%9M
1,701.24%28.98M
--16.83M
--10.98M
Net profit of parent company owners
15.99%108.35M
45.67%74.9M
151.16%51.94M
19.29%141.71M
24.72%93.41M
7.19%51.42M
-28.24%20.68M
27.48%118.79M
25.77%74.9M
8.51%47.97M
Earning per share
Basic earning per share
16.36%0.64
46.67%0.44
158.33%0.31
18.57%0.83
25.00%0.55
7.14%0.3
-29.41%0.12
27.27%0.7
25.71%0.44
7.69%0.28
Diluted earning per share
16.36%0.64
46.67%0.44
158.33%0.31
18.57%0.83
25.00%0.55
7.14%0.3
-29.41%0.12
27.27%0.7
25.71%0.44
7.69%0.28
Other composite income
-224.53%-138.97K
-224.53%-138.97K
-21.23%-372.11K
-42.82K
-42.82K
1.98K
90.99%-306.95K
Other composite income of parent company owners
-224.53%-69.62K
-224.53%-69.62K
----
-20.91%-372.07K
---21.45K
---21.45K
--992.41
90.96%-307.72K
----
----
Other composite income of minority owners
-224.53%-69.35K
-224.53%-69.35K
----
-104.98%-38.17
---21.37K
---21.37K
--988.45
--765.87
----
----
Total composite income
14.01%127.71M
34.12%91.1M
106.44%61.28M
13.43%167.27M
22.12%112.02M
15.23%67.92M
-9.12%29.68M
61.35%147.46M
63.13%91.73M
43.86%58.94M
Total composite income of parent company owners
15.95%108.28M
45.59%74.83M
151.15%51.94M
19.29%141.34M
24.69%93.39M
7.15%51.4M
-28.24%20.68M
31.97%118.49M
33.20%74.9M
17.07%47.97M
Total composite income of minority owners
4.29%19.43M
-1.55%16.27M
3.75%9.34M
-10.53%25.93M
10.71%18.63M
50.55%16.53M
134.32%9M
1,701.29%28.98M
--16.83M
--10.98M
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)
--
--
(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 8.40%1.9B19.88%1.37B115.25%827.94M7.54%2.4B13.54%1.76B0.46%1.14B-27.18%384.65M35.79%2.23B38.81%1.55B50.81%1.13B
Operating revenue 8.40%1.9B19.88%1.37B115.25%827.94M7.54%2.4B13.54%1.76B0.46%1.14B-27.18%384.65M35.79%2.23B38.81%1.55B50.81%1.13B
Other operating revenue ----40.22%5.1M----250.87%18.09M----104.94%3.64M-----61.85%5.15M-----54.75%1.78M
Total operating cost 2.88%1.68B14.02%1.19B113.78%738.82M4.80%2.17B13.71%1.63B-0.23%1.05B-28.47%345.59M28.57%2.07B35.92%1.44B48.65%1.05B
Operating cost 2.60%1.51B13.29%1.05B124.69%666.42M1.25%1.85B14.56%1.47B-2.61%928.43M-32.09%296.6M29.11%1.83B35.67%1.28B52.03%953.31M
Operating tax surcharges -46.71%9.63M-59.44%6.42M-75.92%2.79M-0.73%21.12M20.35%18.07M46.24%15.83M49.38%11.59M30.95%21.28M22.96%15.01M7.51%10.82M
Operating expense 16.04%26.04M19.19%45.3M145.88%25.13M20.58%104.73M-63.84%22.44M-9.17%38M-42.31%10.22M63.26%86.85M38.71%62.05M63.82%41.84M
Administration expense -1.30%62.23M10.88%42.47M0.57%17.69M12.87%93.1M14.29%63.05M14.53%38.3M20.23%17.59M23.95%82.48M19.66%55.17M20.47%33.44M
Financial expense 81.94%-2.75M95.45%-480.23K827.82%4.54M2.74%-20.9M46.77%-15.22M39.45%-10.55M-151.95%-623.41K-1,164.26%-21.49M-391.22%-28.6M-345.03%-17.43M
-Interest expense (Financial expense) -150.57%-2.78M-235.81%-3.21M-58.19%543.47K-125.20%-643.61K-288.08%-1.11M247.01%2.37M-21.21%1.3M-51.48%2.55M-81.24%589.87K-131.65%-1.61M
-Interest Income (Financial expense) 20.60%-4.34M8.81%-3.48M-9.26%-2M-216.93%-7.56M-272.84%-5.47M-270.02%-3.81M-209.11%-1.83M23.80%-2.38M32.47%-1.47M2.94%-1.03M
Research and development 2.68%78.5M30.13%49.24M117.75%22.26M67.34%117.86M50.15%76.45M34.00%37.84M102.73%10.22M21.39%70.43M245.04%50.92M215.91%28.24M
Credit Impairment Loss -4,954.15%-46.05M-67.99%-19.43M89.84%-914.79K-178.49%-8.47M87.32%-911.17K5.25%-11.56M-59.49%-9M-88.64%10.8M-111.65%-7.18M-127.07%-12.21M
Asset Impairment Loss -419.92%-37.69M-313.61%-54.44M-3,929.80%-16.6M-113.90%-56.09M-81.81%-7.25M-513.75%-13.16M124.69%433.52K54.49%-26.22M94.42%-3.99M95.80%-2.14M
Other net revenue -412.22%-64.05M-6,470.68%-56.18M-2,978.92%-14.17M-666.23%-33.23M429.70%20.51M91.41%-854.94K108.85%492.29K-90.98%5.87M-69.24%3.87M-265.15%-9.95M
Invest income -10.74%9.34M-10.74%9.34M455.92%523.42K95.04%9.55M54.76%10.47M--10.47M---147.06K-77.84%4.9M-69.76%6.76M----
-Including: Investment income associates -177.57%-997.48K-177.57%-997.48K455.92%523.42K31.67%-1.28M---359.36K---359.36K---147.06K-109.08%-1.87M--------
Asset deal income --349.79K---------8,434.67%-83.66K------------109.18%1K--------
Other revenue -45.07%10M-37.68%8.35M-69.36%2.82M33.35%21.87M119.87%18.21M204.97%13.41M400.30%9.21M193.11%16.4M9,781.76%8.28M5,145.44%4.4M
Operating profit 11.20%159.25M26.72%115.31M89.51%74.94M17.40%203.06M25.58%143.2M22.46%90.99M-0.02%39.55M68.49%172.97M63.05%114.03M43.40%74.3M
Add:Non operating Income 44.30%862.65K64.64%721.15K-96.96%5K-10.24%1.12M-41.85%597.82K872.71%438.02K540.07%164.46K98.15%1.25M345.05%1.03M-78.33%45.03K
Less:Non operating expense -83.11%378.11K-84.30%349.45K-100.00%0.06124.58%2.79M410.86%2.24M465.43%2.23M412.89%1.86M407.51%1.24M307.57%438.27K2,285.93%393.68K
Total profit 12.84%159.73M29.68%115.68M98.02%74.95M16.43%201.39M23.51%141.56M20.62%89.2M-3.49%37.85M67.87%172.97M63.60%114.62M42.21%73.95M
Less:Income tax cost 8.08%31.88M15.08%24.44M67.36%13.67M33.92%33.75M28.86%29.5M41.48%21.24M24.56%8.17M205.76%25.2M117.82%22.89M92.43%15.01M
Net profit 14.09%127.85M34.24%91.24M106.45%61.28M13.45%167.64M22.17%112.07M15.30%67.96M-9.12%29.68M55.88%147.77M54.04%91.73M33.34%58.94M
Net profit from continuing operation 14.09%127.85M34.24%91.24M106.45%61.28M13.45%167.64M22.17%112.07M15.30%67.96M-9.12%29.68M55.88%147.77M54.04%91.73M33.34%58.94M
Less:Minority Profit 4.54%19.5M-1.26%16.34M3.77%9.34M-10.53%25.93M10.84%18.65M50.75%16.55M134.30%9M1,701.24%28.98M--16.83M--10.98M
Net profit of parent company owners 15.99%108.35M45.67%74.9M151.16%51.94M19.29%141.71M24.72%93.41M7.19%51.42M-28.24%20.68M27.48%118.79M25.77%74.9M8.51%47.97M
Earning per share
Basic earning per share 16.36%0.6446.67%0.44158.33%0.3118.57%0.8325.00%0.557.14%0.3-29.41%0.1227.27%0.725.71%0.447.69%0.28
Diluted earning per share 16.36%0.6446.67%0.44158.33%0.3118.57%0.8325.00%0.557.14%0.3-29.41%0.1227.27%0.725.71%0.447.69%0.28
Other composite income -224.53%-138.97K-224.53%-138.97K-21.23%-372.11K-42.82K-42.82K1.98K90.99%-306.95K
Other composite income of parent company owners -224.53%-69.62K-224.53%-69.62K-----20.91%-372.07K---21.45K---21.45K--992.4190.96%-307.72K--------
Other composite income of minority owners -224.53%-69.35K-224.53%-69.35K-----104.98%-38.17---21.37K---21.37K--988.45--765.87--------
Total composite income 14.01%127.71M34.12%91.1M106.44%61.28M13.43%167.27M22.12%112.02M15.23%67.92M-9.12%29.68M61.35%147.46M63.13%91.73M43.86%58.94M
Total composite income of parent company owners 15.95%108.28M45.59%74.83M151.15%51.94M19.29%141.34M24.69%93.39M7.15%51.4M-28.24%20.68M31.97%118.49M33.20%74.9M17.07%47.97M
Total composite income of minority owners 4.29%19.43M-1.55%16.27M3.75%9.34M-10.53%25.93M10.71%18.63M50.55%16.53M134.32%9M1,701.29%28.98M--16.83M--10.98M
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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
CN
Overall
Symbol
Latest Price
% Chg

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