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Inner Mongolia First Machinery Group Co Ltd
SSE:600967

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Inner Mongolia First Machinery Group Co Ltd Logo
Inner Mongolia First Machinery Group Co Ltd
SSE:600967
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Price: 8.04 CNY 1.01% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Inner Mongolia First Machinery Group Co Ltd

Revenue
11.6B CNY
Cost of Revenue
-10B CNY
Gross Profit
1.6B CNY
Operating Expenses
-1B CNY
Operating Income
568m CNY
Other Expenses
246.8m CNY
Net Income
814.9m CNY

Income Statement
Inner Mongolia First Machinery Group Co Ltd

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Income Statement
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
3 291
N/A
3 204
-3%
3 180
-1%
3 192
+0%
2 896
-9%
2 984
+3%
2 397
-20%
1 936
-19%
1 766
-9%
10 036
+468%
11 747
+17%
13 779
+17%
15 295
+11%
10 060
-34%
9 543
-5%
10 059
+5%
11 038
+10%
11 967
+8%
11 973
+0%
12 468
+4%
11 834
-5%
12 267
+4%
12 406
+1%
12 499
+1%
12 643
+1%
12 681
+0%
12 876
+2%
12 698
-1%
12 493
-2%
13 234
+6%
13 277
+0%
13 427
+1%
14 019
+4%
13 816
-1%
14 708
+6%
15 400
+5%
16 243
+5%
14 349
-12%
14 138
-1%
13 346
-6%
11 632
-13%
Gross Profit
Cost of Revenue
(2 665)
(2 635)
(2 543)
(2 561)
(2 365)
(2 483)
(2 056)
(1 761)
(1 590)
(8 875)
(10 398)
(12 275)
(13 484)
(8 827)
(8 286)
(8 716)
(9 708)
(10 533)
(10 502)
(10 896)
(10 393)
(10 874)
(11 025)
(11 168)
(11 302)
(11 351)
(11 563)
(11 349)
(11 101)
(11 936)
(11 943)
(12 165)
(12 717)
(12 419)
(13 213)
(13 873)
(14 608)
(12 723)
(12 524)
(11 733)
(10 044)
Gross Profit
627
N/A
569
-9%
637
+12%
632
-1%
531
-16%
501
-6%
341
-32%
175
-49%
177
+1%
1 162
+558%
1 350
+16%
1 504
+11%
1 811
+20%
1 233
-32%
1 257
+2%
1 343
+7%
1 331
-1%
1 435
+8%
1 471
+3%
1 572
+7%
1 441
-8%
1 393
-3%
1 381
-1%
1 331
-4%
1 340
+1%
1 330
-1%
1 313
-1%
1 349
+3%
1 391
+3%
1 298
-7%
1 335
+3%
1 261
-5%
1 302
+3%
1 397
+7%
1 495
+7%
1 527
+2%
1 635
+7%
1 625
-1%
1 614
-1%
1 613
0%
1 588
-2%
Operating Income
Operating Expenses
(365)
(295)
(313)
(294)
(272)
(312)
(270)
(262)
(286)
(922)
(1 009)
(1 058)
(1 216)
(847)
(871)
(927)
(913)
(999)
(1 070)
(1 069)
(1 034)
(988)
(953)
(939)
(919)
(928)
(900)
(912)
(958)
(849)
(827)
(830)
(820)
(929)
(944)
(983)
(1 028)
(1 055)
(1 054)
(1 040)
(1 020)
Selling, General & Administrative
(342)
(188)
(295)
(270)
(265)
(200)
(272)
(267)
(267)
(483)
(992)
(1 044)
(1 204)
(451)
(833)
(875)
(867)
(553)
(971)
(981)
(882)
(511)
(542)
(475)
(457)
(456)
(514)
(533)
(579)
(396)
(454)
(452)
(437)
(473)
(513)
(510)
(493)
(446)
(461)
(453)
(473)
Research & Development
0
(95)
0
0
0
(101)
0
0
0
(354)
0
0
0
(310)
0
0
0
(367)
0
0
(46)
(391)
(334)
(392)
(413)
(359)
(390)
(384)
(384)
(341)
(374)
(381)
(386)
(405)
(419)
(452)
(515)
(563)
(583)
(577)
(541)
Depreciation & Amortization
0
(10)
0
0
0
(9)
0
0
0
(84)
0
0
0
(84)
0
0
0
(81)
0
0
0
(85)
0
0
0
(115)
0
0
0
(110)
0
0
0
(62)
0
0
0
(51)
0
0
0
Other Operating Expenses
(22)
(1)
(18)
(25)
(7)
(2)
3
5
(19)
(2)
(16)
(14)
(12)
(2)
(39)
(52)
(46)
0
(97)
(86)
(105)
(2)
(77)
(72)
(48)
1
4
5
6
(2)
1
3
3
11
(13)
(20)
(20)
5
(10)
(10)
(6)
Operating Income
262
N/A
274
+4%
324
+18%
337
+4%
259
-23%
189
-27%
71
-62%
(87)
N/A
(110)
-26%
239
N/A
341
+43%
446
+31%
595
+33%
386
-35%
386
0%
417
+8%
418
+0%
435
+4%
401
-8%
503
+25%
407
-19%
405
0%
428
+6%
392
-8%
422
+7%
402
-5%
413
+3%
437
+6%
434
-1%
449
+4%
508
+13%
431
-15%
482
+12%
468
-3%
551
+18%
544
-1%
608
+12%
570
-6%
560
-2%
573
+2%
568
-1%
Pre-Tax Income
Interest Income Expense
20
33
36
36
33
36
28
23
29
111
115
128
131
105
100
107
137
122
153
182
202
187
258
245
243
255
254
260
272
290
264
308
307
363
322
350
312
337
349
349
341
Non-Reccuring Items
0
0
0
0
0
15
0
0
0
0
0
0
0
(5)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
(1)
(1)
0
0
6
7
5
0
(1)
(1)
0
0
0
0
Gain/Loss on Disposition of Assets
(0)
(1)
0
(1)
(2)
(4)
0
(4)
(3)
(2)
(2)
(2)
(2)
0
0
0
0
0
0
0
0
(3)
0
0
0
(1)
0
0
0
(2)
0
0
0
0
0
0
0
1
0
0
0
Total Other Income
8
(1)
(3)
(7)
(8)
(1)
0
7
8
47
46
42
42
69
60
63
62
0
(3)
(4)
(5)
(1)
(4)
(2)
(1)
(1)
(1)
(2)
(3)
(3)
(4)
(2)
(0)
(1)
(1)
(3)
(4)
(4)
(4)
(4)
(2)
Pre-Tax Income
290
N/A
305
+5%
356
+17%
365
+3%
282
-23%
235
-17%
99
-58%
(62)
N/A
(76)
-22%
395
N/A
500
+26%
614
+23%
766
+25%
555
-28%
545
-2%
586
+7%
616
+5%
555
-10%
552
0%
681
+23%
604
-11%
588
-3%
682
+16%
636
-7%
663
+4%
655
-1%
666
+2%
695
+4%
703
+1%
734
+4%
768
+5%
743
-3%
795
+7%
836
+5%
872
+4%
891
+2%
914
+3%
903
-1%
904
+0%
918
+2%
906
-1%
Net Income
Tax Provision
(39)
(45)
(51)
(48)
(42)
(32)
(18)
8
8
(29)
(50)
(40)
(38)
(59)
(40)
(75)
(98)
(29)
(35)
(60)
(47)
(51)
(67)
(53)
(54)
(79)
(84)
(78)
(79)
(77)
(78)
(82)
(89)
(86)
(94)
(91)
(88)
(79)
(73)
(89)
(92)
Income from Continuing Operations
252
260
306
317
240
203
81
(55)
(68)
366
450
574
728
496
505
511
518
526
517
620
557
537
615
583
610
576
582
617
624
657
690
661
707
750
778
800
826
824
831
829
815
Income to Minority Interest
(1)
(2)
(4)
(4)
(3)
(2)
(4)
(5)
(8)
0
(0)
2
4
0
0
0
0
(1)
(1)
(3)
(3)
(3)
(4)
(3)
(4)
(4)
0
(1)
(4)
(1)
(4)
(3)
0
(4)
(2)
(4)
(3)
(0)
(0)
(0)
0
Net Income (Common)
251
N/A
259
+3%
302
+16%
313
+4%
238
-24%
201
-15%
77
-62%
(59)
N/A
(76)
-28%
365
N/A
449
+23%
576
+28%
732
+27%
497
-32%
505
+2%
512
+1%
518
+1%
525
+1%
516
-2%
618
+20%
554
-10%
534
-4%
610
+14%
579
-5%
606
+5%
572
-6%
582
+2%
616
+6%
620
+1%
656
+6%
686
+5%
658
-4%
707
+7%
747
+6%
776
+4%
796
+3%
823
+3%
823
+0%
831
+1%
828
0%
815
-2%
EPS (Diluted)
0.31
N/A
0.31
N/A
0.36
+16%
0.38
+6%
0.29
-24%
0.24
-17%
0.09
-63%
-0.08
N/A
-0.1
-25%
0.44
N/A
0.54
+23%
0.37
-31%
0.88
+138%
0.32
-64%
0.31
-3%
0.3
-3%
0.3
N/A
0.31
+3%
0.3
-3%
0.37
+23%
0.34
-8%
0.32
-6%
0.37
+16%
0.35
-5%
0.36
+3%
0.34
-6%
0.35
+3%
0.37
+6%
0.37
N/A
0.39
+5%
0.4
+3%
0.38
-5%
0.41
+8%
0.44
+7%
0.46
+5%
0.47
+2%
0.48
+2%
0.49
+2%
0.49
N/A
0.49
N/A
0.48
-2%

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