Inner Mongolia North Hauler Joint Stock Co Ltd
SSE:600262
Inner Mongolia North Hauler Joint Stock Co Ltd
SSE:600262
Price:
17.88 CNY
-0.06%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Inner Mongolia North Hauler Joint Stock Co Ltd
Inner Mongolia North Hauler Joint Stock Co Ltd
|
Revenue
|
2.4B
CNY
|
|
Cost of Revenue
|
-2B
CNY
|
|
Gross Profit
|
445.9m
CNY
|
|
Operating Expenses
|
-260.5m
CNY
|
|
Operating Income
|
185.4m
CNY
|
|
Other Expenses
|
-48.1m
CNY
|
|
Net Income
|
137.3m
CNY
|
Income Statement
Inner Mongolia North Hauler Joint Stock Co Ltd
Inner Mongolia North Hauler Joint Stock Co Ltd
Currency: CNY
| Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 546
N/A
|
2 181
-14%
|
1 807
-17%
|
1 607
-11%
|
1 477
-8%
|
1 480
+0%
|
1 324
-11%
|
1 243
-6%
|
1 167
-6%
|
990
-15%
|
901
-9%
|
762
-15%
|
743
-3%
|
883
+19%
|
874
-1%
|
870
0%
|
766
-12%
|
890
+16%
|
1 072
+20%
|
1 241
+16%
|
1 378
+11%
|
1 196
-13%
|
1 088
-9%
|
1 096
+1%
|
1 274
+16%
|
1 418
+11%
|
1 594
+12%
|
1 438
-10%
|
1 220
-15%
|
1 388
+14%
|
1 324
-5%
|
1 600
+21%
|
1 710
+7%
|
1 646
-4%
|
1 902
+16%
|
2 028
+7%
|
2 078
+2%
|
2 235
+8%
|
2 091
-6%
|
2 240
+7%
|
2 444
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 058)
|
(1 744)
|
(1 479)
|
(1 312)
|
(1 194)
|
(1 157)
|
(1 052)
|
(997)
|
(942)
|
(1 025)
|
(715)
|
(610)
|
(609)
|
(700)
|
(703)
|
(696)
|
(614)
|
(722)
|
(861)
|
(995)
|
(1 111)
|
(1 010)
|
(889)
|
(878)
|
(966)
|
(1 103)
|
(1 182)
|
(1 067)
|
(952)
|
(1 128)
|
(1 066)
|
(1 326)
|
(1 433)
|
(1 469)
|
(1 653)
|
(1 759)
|
(1 772)
|
(1 853)
|
(1 713)
|
(1 830)
|
(1 998)
|
|
| Gross Profit |
488
N/A
|
437
-11%
|
328
-25%
|
295
-10%
|
283
-4%
|
323
+14%
|
272
-16%
|
246
-10%
|
225
-9%
|
(35)
N/A
|
186
N/A
|
152
-18%
|
134
-12%
|
183
+36%
|
171
-7%
|
174
+2%
|
153
-12%
|
168
+10%
|
212
+26%
|
247
+17%
|
267
+8%
|
185
-31%
|
199
+7%
|
218
+10%
|
308
+41%
|
314
+2%
|
411
+31%
|
371
-10%
|
268
-28%
|
260
-3%
|
259
0%
|
274
+6%
|
277
+1%
|
176
-36%
|
249
+41%
|
269
+8%
|
306
+14%
|
382
+25%
|
378
-1%
|
410
+9%
|
446
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(316)
|
(293)
|
(244)
|
(191)
|
(186)
|
(209)
|
(165)
|
(191)
|
(176)
|
(165)
|
(376)
|
(345)
|
(329)
|
(188)
|
(169)
|
(149)
|
(149)
|
(136)
|
(142)
|
(182)
|
(192)
|
(137)
|
(77)
|
(100)
|
(167)
|
(242)
|
(323)
|
(280)
|
(193)
|
(181)
|
(169)
|
(182)
|
(202)
|
(101)
|
(150)
|
(180)
|
(190)
|
(241)
|
(233)
|
(251)
|
(261)
|
|
| Selling, General & Administrative |
(232)
|
(253)
|
(221)
|
(201)
|
(197)
|
(176)
|
(158)
|
(152)
|
(136)
|
(138)
|
(137)
|
(121)
|
(108)
|
(168)
|
(125)
|
(120)
|
(123)
|
(129)
|
(126)
|
(139)
|
(140)
|
(112)
|
(122)
|
(147)
|
(192)
|
(210)
|
(209)
|
(161)
|
(90)
|
(117)
|
(101)
|
(70)
|
(87)
|
(38)
|
(39)
|
(104)
|
(120)
|
(175)
|
(157)
|
(159)
|
(161)
|
|
| Research & Development |
0
|
(16)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
(1)
|
0
|
(4)
|
(14)
|
(14)
|
(20)
|
(21)
|
(17)
|
(19)
|
(16)
|
(15)
|
(52)
|
(54)
|
(55)
|
(57)
|
(56)
|
(59)
|
(77)
|
(94)
|
(67)
|
(76)
|
(80)
|
(96)
|
|
| Depreciation & Amortization |
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(85)
|
(8)
|
(23)
|
10
|
11
|
(5)
|
(8)
|
(39)
|
(40)
|
(5)
|
(239)
|
(225)
|
(222)
|
(2)
|
(43)
|
(29)
|
(26)
|
8
|
(15)
|
(42)
|
(48)
|
(5)
|
59
|
67
|
45
|
(7)
|
(96)
|
(103)
|
(88)
|
(3)
|
(14)
|
(57)
|
(59)
|
2
|
(52)
|
1
|
24
|
11
|
(0)
|
(12)
|
(3)
|
|
| Operating Income |
173
N/A
|
144
-16%
|
84
-42%
|
104
+24%
|
97
-6%
|
114
+17%
|
107
-6%
|
55
-49%
|
49
-10%
|
(200)
N/A
|
(190)
+5%
|
(193)
-2%
|
(195)
-1%
|
(5)
+97%
|
2
N/A
|
25
+978%
|
4
-85%
|
33
+784%
|
70
+113%
|
65
-7%
|
75
+16%
|
48
-36%
|
122
+153%
|
118
-3%
|
141
+19%
|
72
-49%
|
89
+23%
|
91
+3%
|
74
-18%
|
79
+7%
|
90
+13%
|
92
+2%
|
75
-19%
|
76
+1%
|
99
+31%
|
89
-11%
|
116
+30%
|
141
+22%
|
145
+3%
|
160
+10%
|
185
+16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(28)
|
(36)
|
(49)
|
(63)
|
(63)
|
(51)
|
(67)
|
(45)
|
(50)
|
(56)
|
(37)
|
(39)
|
(29)
|
(9)
|
(4)
|
(6)
|
(3)
|
(1)
|
(5)
|
(1)
|
(0)
|
5
|
2
|
1
|
(6)
|
(7)
|
(12)
|
(12)
|
(11)
|
(11)
|
(20)
|
(16)
|
16
|
27
|
22
|
36
|
31
|
32
|
28
|
30
|
17
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
9
|
0
|
9
|
9
|
87
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
17
|
20
|
42
|
49
|
51
|
73
|
64
|
58
|
56
|
25
|
15
|
14
|
4
|
31
|
33
|
33
|
38
|
2
|
(3)
|
93
|
96
|
4
|
27
|
(71)
|
(71)
|
5
|
3
|
3
|
5
|
4
|
3
|
3
|
0
|
1
|
0
|
(0)
|
1
|
0
|
(1)
|
(1)
|
(2)
|
|
| Pre-Tax Income |
161
N/A
|
129
-20%
|
77
-40%
|
90
+16%
|
86
-4%
|
135
+56%
|
105
-23%
|
68
-35%
|
55
-19%
|
(230)
N/A
|
(213)
+7%
|
(219)
-3%
|
(220)
-1%
|
17
N/A
|
31
+80%
|
52
+67%
|
39
-25%
|
43
+10%
|
63
+47%
|
167
+166%
|
180
+8%
|
145
-20%
|
151
+4%
|
48
-68%
|
64
+32%
|
70
+10%
|
79
+13%
|
82
+4%
|
69
-17%
|
72
+5%
|
73
+1%
|
78
+7%
|
90
+15%
|
103
+14%
|
122
+18%
|
125
+3%
|
148
+18%
|
173
+17%
|
172
-1%
|
188
+10%
|
200
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(28)
|
(22)
|
(22)
|
(22)
|
(28)
|
(22)
|
(17)
|
(20)
|
(6)
|
(10)
|
(8)
|
(2)
|
(0)
|
(1)
|
(3)
|
(2)
|
(5)
|
(8)
|
40
|
39
|
72
|
75
|
25
|
23
|
(8)
|
(9)
|
(10)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(12)
|
(15)
|
(21)
|
(25)
|
(27)
|
(31)
|
(32)
|
|
| Income from Continuing Operations |
139
|
101
|
56
|
67
|
64
|
107
|
82
|
51
|
35
|
(237)
|
(223)
|
(227)
|
(222)
|
17
|
30
|
49
|
37
|
38
|
55
|
207
|
219
|
217
|
225
|
74
|
87
|
63
|
70
|
73
|
61
|
65
|
66
|
71
|
81
|
95
|
110
|
110
|
127
|
148
|
145
|
157
|
168
|
|
| Income to Minority Interest |
3
|
18
|
19
|
18
|
18
|
17
|
18
|
23
|
25
|
75
|
72
|
67
|
65
|
0
|
0
|
(3)
|
(3)
|
(0)
|
0
|
(107)
|
0
|
(103)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(13)
|
(18)
|
(29)
|
(34)
|
(35)
|
(31)
|
|
| Net Income (Common) |
142
N/A
|
118
-17%
|
74
-37%
|
85
+14%
|
82
-3%
|
125
+52%
|
100
-20%
|
74
-26%
|
60
-20%
|
(162)
N/A
|
(151)
+7%
|
(160)
-6%
|
(157)
+2%
|
17
N/A
|
30
+75%
|
46
+52%
|
34
-26%
|
37
+10%
|
54
+45%
|
100
+84%
|
111
+11%
|
114
+3%
|
117
+3%
|
74
-37%
|
87
+18%
|
63
-28%
|
70
+12%
|
73
+4%
|
61
-16%
|
65
+7%
|
66
+2%
|
71
+7%
|
81
+14%
|
93
+15%
|
105
+12%
|
97
-7%
|
109
+12%
|
119
+9%
|
111
-7%
|
122
+10%
|
137
+12%
|
|
| EPS (Diluted) |
0.84
N/A
|
0.7
-17%
|
0.44
-37%
|
0.5
+14%
|
0.49
-2%
|
0.73
+49%
|
0.59
-19%
|
0.44
-25%
|
0.35
-20%
|
-0.95
N/A
|
-0.89
+6%
|
-0.94
-6%
|
-0.92
+2%
|
0.1
N/A
|
0.18
+80%
|
0.27
+50%
|
0.2
-26%
|
0.22
+10%
|
0.32
+45%
|
0.59
+84%
|
0.65
+10%
|
0.67
+3%
|
0.68
+1%
|
0.42
-38%
|
0.5
+19%
|
0.37
-26%
|
0.41
+11%
|
0.43
+5%
|
0.36
-16%
|
0.38
+6%
|
0.39
+3%
|
0.42
+8%
|
0.48
+14%
|
0.55
+15%
|
0.61
+11%
|
0.57
-7%
|
0.64
+12%
|
0.7
+9%
|
0.65
-7%
|
0.72
+11%
|
0.81
+13%
|
|
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