I

Inner Mongolia ERDOS Resources Co Ltd
SSE:900936

Watchlist Manager
Inner Mongolia ERDOS Resources Co Ltd
SSE:900936
Watchlist
Price: 1.006 USD 0.6% Market Closed
Market Cap: 4.3B USD

Income Statement

Earnings Waterfall
Inner Mongolia ERDOS Resources Co Ltd

Revenue
26.4B CNY
Cost of Revenue
-21B CNY
Gross Profit
5.4B CNY
Operating Expenses
-3.5B CNY
Operating Income
2B CNY
Other Expenses
-122.2m CNY
Net Income
1.8B CNY

Income Statement
Inner Mongolia ERDOS Resources Co Ltd

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Income Statement
Currency: CNY
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
68
0
0
0
112
0
0
0
124
0
0
0
317
0
0
0
376
0
0
0
0
0
0
0
0
0
0
0
664
0
0
0
906
0
0
0
1 045
0
0
0
985
0
0
0
1 364
0
0
0
1 235
0
0
0
1 266
0
0
256
1 281
498
751
836
1 385
1 394
1 362
1 272
1 128
1 123
1 185
1 028
985
875
791
805
546
599
496
398
345
291
264
261
209
192
139
180
193
149
0
0
Revenue
2 215
N/A
2 232
+1%
2 410
+8%
2 742
+14%
2 917
+6%
2 931
+0%
3 056
+4%
3 162
+3%
3 098
-2%
3 130
+1%
3 275
+5%
3 213
-2%
2 940
-8%
2 898
-1%
2 869
-1%
3 303
+15%
4 813
+46%
5 217
+8%
6 188
+19%
6 742
+9%
6 737
0%
7 639
+13%
8 611
+13%
9 788
+14%
9 520
-3%
8 795
-8%
8 281
-6%
7 345
-11%
8 117
+11%
9 216
+14%
9 838
+7%
10 603
+8%
11 738
+11%
12 401
+6%
13 018
+5%
13 869
+7%
13 632
-2%
13 544
-1%
13 519
0%
13 249
-2%
13 508
+2%
14 244
+5%
14 144
-1%
14 152
+0%
13 961
-1%
13 657
-2%
14 390
+5%
15 346
+7%
15 568
+1%
15 821
+2%
15 676
-1%
15 066
-4%
15 240
+1%
15 286
+0%
15 364
+1%
15 755
+3%
16 591
+5%
17 609
+6%
19 058
+8%
20 674
+8%
22 127
+7%
22 322
+1%
23 200
+4%
25 423
+10%
24 623
-3%
25 265
+3%
24 188
-4%
22 606
-7%
22 822
+1%
21 801
-4%
22 473
+3%
21 930
-2%
23 141
+6%
25 551
+10%
27 674
+8%
31 622
+14%
36 473
+15%
39 277
+8%
41 395
+5%
40 208
-3%
36 393
-9%
34 358
-6%
31 891
-7%
30 455
-5%
30 554
+0%
29 725
-3%
28 992
-2%
28 693
-1%
28 403
-1%
27 305
-4%
26 817
-2%
26 435
-1%
Gross Profit
Cost of Revenue
(1 622)
(1 644)
(1 782)
(2 025)
(2 169)
(2 151)
(2 230)
(2 339)
(2 202)
(2 213)
(2 363)
(2 276)
(2 056)
(1 990)
(1 977)
(2 272)
(3 388)
(3 648)
(4 340)
(4 753)
(4 819)
(5 498)
(6 036)
(6 837)
(6 948)
(6 579)
(6 553)
(6 026)
(6 124)
(6 836)
(7 127)
(7 458)
(8 206)
(8 569)
(8 892)
(9 519)
(9 452)
(9 555)
(9 690)
(9 745)
(10 193)
(10 566)
(10 455)
(10 117)
(9 959)
(9 747)
(10 300)
(11 055)
(11 092)
(11 568)
(11 456)
(11 057)
(11 255)
(11 552)
(11 489)
(11 797)
(11 764)
(12 760)
(14 092)
(15 428)
(16 245)
(16 433)
(17 206)
(18 979)
(17 607)
(18 762)
(17 741)
(16 741)
(16 451)
(15 774)
(16 162)
(15 361)
(16 015)
(17 698)
(19 058)
(20 594)
(23 925)
(26 880)
(28 172)
(28 484)
(26 080)
(25 487)
(25 080)
(24 607)
(24 035)
(24 232)
(23 322)
(23 220)
(23 243)
(21 932)
(21 490)
(21 004)
Gross Profit
593
N/A
588
-1%
628
+7%
717
+14%
748
+4%
780
+4%
826
+6%
823
0%
896
+9%
917
+2%
912
-1%
937
+3%
884
-6%
909
+3%
893
-2%
1 031
+16%
1 425
+38%
1 569
+10%
1 848
+18%
1 989
+8%
1 918
-4%
2 141
+12%
2 575
+20%
2 950
+15%
2 573
-13%
2 216
-14%
1 728
-22%
1 320
-24%
1 994
+51%
2 380
+19%
2 711
+14%
3 145
+16%
3 531
+12%
3 832
+9%
4 126
+8%
4 349
+5%
4 180
-4%
3 990
-5%
3 829
-4%
3 504
-9%
3 315
-5%
3 679
+11%
3 688
+0%
4 035
+9%
4 002
-1%
3 910
-2%
4 090
+5%
4 291
+5%
4 477
+4%
4 253
-5%
4 220
-1%
4 010
-5%
3 985
-1%
3 735
-6%
3 875
+4%
3 958
+2%
4 827
+22%
4 849
+0%
4 966
+2%
5 246
+6%
5 882
+12%
5 889
+0%
5 993
+2%
6 444
+8%
7 016
+9%
6 503
-7%
6 446
-1%
5 865
-9%
6 371
+9%
6 027
-5%
6 311
+5%
6 570
+4%
7 126
+8%
7 854
+10%
8 616
+10%
11 028
+28%
12 548
+14%
12 397
-1%
13 223
+7%
11 725
-11%
10 313
-12%
8 871
-14%
6 811
-23%
5 847
-14%
6 518
+11%
5 494
-16%
5 670
+3%
5 473
-3%
5 161
-6%
5 373
+4%
5 327
-1%
5 431
+2%
Operating Income
Operating Expenses
(343)
(340)
(371)
(429)
(448)
(465)
(488)
(488)
(545)
(553)
(542)
(575)
(528)
(545)
(541)
(591)
(805)
(872)
(997)
(986)
(863)
(927)
(973)
(1 061)
(1 305)
(1 151)
(1 109)
(1 045)
(986)
(1 163)
(1 163)
(1 361)
(1 541)
(1 589)
(1 707)
(1 742)
(1 834)
(1 854)
(1 881)
(1 879)
(1 695)
(1 957)
(2 010)
(2 188)
(2 130)
(2 000)
(2 166)
(2 240)
(2 465)
(2 193)
(2 162)
(2 055)
(2 389)
(2 187)
(2 190)
(2 194)
(2 811)
(2 583)
(2 622)
(2 734)
(3 055)
(2 828)
(2 867)
(3 219)
(3 693)
(3 458)
(3 492)
(3 174)
(3 609)
(3 624)
(3 811)
(3 810)
(3 694)
(3 988)
(3 993)
(4 232)
(3 637)
(3 206)
(2 911)
(2 801)
(3 531)
(3 141)
(3 160)
(2 848)
(2 846)
(2 660)
(2 677)
(2 644)
(2 863)
(3 344)
(3 356)
(3 477)
Selling, General & Administrative
(371)
(373)
(399)
(459)
(465)
(481)
(510)
(510)
(563)
(577)
(570)
(604)
(558)
(577)
(564)
(609)
(788)
(858)
(982)
(969)
(858)
(926)
(972)
(1 059)
(989)
(911)
(869)
(819)
(960)
(1 058)
(1 046)
(1 243)
(1 400)
(1 474)
(1 621)
(1 647)
(1 707)
(1 726)
(1 737)
(1 733)
(1 459)
(1 702)
(1 755)
(1 932)
(1 908)
(1 837)
(2 004)
(2 078)
(2 166)
(2 121)
(2 083)
(1 977)
(2 055)
(1 997)
(2 004)
(2 012)
(2 449)
(2 226)
(2 317)
(2 366)
(2 716)
(2 554)
(2 572)
(2 627)
(3 226)
(2 937)
(2 896)
(2 895)
(3 102)
(2 907)
(2 918)
(2 938)
(3 064)
(3 054)
(2 831)
(2 893)
(2 866)
(2 244)
(2 325)
(2 083)
(2 880)
(2 212)
(2 247)
(2 243)
(2 513)
(2 356)
(2 365)
(2 314)
(2 713)
(2 471)
(2 467)
(2 517)
Research & Development
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
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
0
0
0
0
0
(8)
0
0
0
(23)
(34)
(37)
(105)
(161)
(260)
(265)
(345)
(342)
(497)
(653)
(609)
(755)
(528)
(464)
(472)
(626)
(548)
(526)
(453)
(130)
(183)
(176)
(217)
(244)
(179)
(186)
(155)
(102)
Depreciation & Amortization
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
0
0
0
0
0
0
0
0
0
0
0
0
0
(162)
0
0
0
(164)
0
0
0
(208)
0
0
0
(211)
0
0
0
(196)
0
0
0
(214)
0
0
0
(252)
0
0
0
(238)
0
0
0
(269)
0
0
0
(249)
0
0
0
(274)
0
0
0
(288)
0
0
0
(268)
0
0
0
Other Operating Expenses
27
33
28
29
17
15
22
21
18
24
28
29
30
32
22
18
(17)
(15)
(15)
(17)
(6)
(1)
(1)
(2)
(317)
(240)
(239)
(226)
(26)
(105)
(118)
(117)
(141)
(115)
(86)
(95)
(126)
(128)
(144)
(146)
(73)
(255)
(255)
(256)
(59)
(163)
(162)
(163)
(92)
(72)
(79)
(78)
(124)
(190)
(186)
(182)
(166)
(357)
(305)
(360)
(125)
(274)
(295)
(569)
(181)
(485)
(491)
(118)
(10)
(453)
(548)
(530)
136
(280)
(553)
(584)
6
(498)
(114)
(92)
171
(403)
(459)
(476)
137
(128)
(94)
(87)
297
(688)
(734)
(857)
Operating Income
250
N/A
248
-1%
257
+4%
288
+12%
300
+4%
315
+5%
338
+7%
334
-1%
351
+5%
365
+4%
370
+1%
362
-2%
356
-2%
363
+2%
351
-3%
441
+26%
620
+41%
697
+12%
851
+22%
1 003
+18%
1 054
+5%
1 215
+15%
1 602
+32%
1 890
+18%
1 267
-33%
1 066
-16%
620
-42%
274
-56%
1 008
+268%
1 217
+21%
1 548
+27%
1 784
+15%
1 991
+12%
2 243
+13%
2 419
+8%
2 607
+8%
2 346
-10%
2 135
-9%
1 948
-9%
1 625
-17%
1 620
0%
1 721
+6%
1 678
-2%
1 848
+10%
1 871
+1%
1 910
+2%
1 924
+1%
2 051
+7%
2 011
-2%
2 060
+2%
2 058
0%
1 954
-5%
1 596
-18%
1 548
-3%
1 686
+9%
1 764
+5%
2 016
+14%
2 266
+12%
2 345
+3%
2 512
+7%
2 827
+13%
3 061
+8%
3 127
+2%
3 225
+3%
3 323
+3%
3 045
-8%
2 954
-3%
2 691
-9%
2 762
+3%
2 403
-13%
2 501
+4%
2 760
+10%
3 432
+24%
3 866
+13%
4 623
+20%
6 796
+47%
8 911
+31%
9 191
+3%
10 312
+12%
8 923
-13%
6 782
-24%
5 730
-16%
3 652
-36%
2 999
-18%
3 672
+22%
2 834
-23%
2 993
+6%
2 829
-5%
2 298
-19%
2 029
-12%
1 971
-3%
1 954
-1%
Pre-Tax Income
Interest Income Expense
(33)
(35)
(51)
(50)
(46)
(60)
(65)
(80)
(111)
(123)
(142)
(127)
(101)
(120)
(101)
(150)
(284)
(339)
(393)
(420)
(226)
(267)
(308)
(319)
(489)
(486)
(482)
(473)
(491)
(467)
(475)
(508)
(457)
(523)
(547)
(597)
(658)
(674)
(717)
(678)
(672)
(775)
(721)
(750)
(663)
(827)
(1 018)
(1 258)
(1 224)
(1 311)
(1 311)
(1 202)
(1 125)
(1 267)
(1 378)
(1 421)
(1 301)
(1 479)
(1 383)
(1 315)
(1 147)
(1 305)
(1 394)
(1 398)
(882)
(1 124)
(735)
(554)
(375)
(548)
(647)
(628)
(419)
(364)
(101)
240
1 118
1 458
1 779
1 961
1 694
1 658
1 556
1 316
952
729
685
690
1 047
959
924
975
Non-Reccuring Items
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
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
0
0
0
(131)
0
0
0
0
0
0
0
(114)
0
0
0
(70)
(16)
(14)
(13)
(260)
(11)
(10)
(9)
(353)
12
12
9
(405)
(3)
(3)
(0)
(404)
7
6
4
(415)
9
13
13
(542)
15
11
12
(48)
14
13
14
(521)
8
9
7
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
2
0
0
0
5
0
0
0
2
0
0
0
34
0
0
0
14
0
0
0
(6)
0
0
0
3
(3)
0
8
(2)
6
7
(4)
0
0
0
0
0
0
0
0
(90)
0
0
0
(80)
0
0
0
(85)
0
0
0
(18)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
1
(3)
(3)
(4)
(3)
1
0
4
1
(2)
(3)
10
25
27
19
48
49
48
45
18
26
28
32
38
37
35
79
219
225
238
192
94
89
79
74
131
163
296
341
238
250
115
74
335
356
495
518
278
275
229
217
346
380
378
379
231
181
73
58
(8)
(106)
(107)
(120)
58
(31)
(21)
(2)
17
(69)
(89)
(89)
8
(71)
(54)
(91)
(15)
(32)
(33)
9
25
(78)
(71)
(74)
(400)
(445)
(580)
(675)
(425)
(452)
(348)
(304)
Pre-Tax Income
218
N/A
214
-2%
204
-5%
235
+15%
250
+6%
252
+1%
273
+8%
254
-7%
244
-4%
242
-1%
226
-7%
232
+3%
265
+14%
268
+1%
277
+3%
310
+12%
384
+24%
407
+6%
506
+24%
629
+24%
848
+35%
974
+15%
1 322
+36%
1 603
+21%
819
-49%
617
-25%
173
-72%
(120)
N/A
741
N/A
975
+32%
1 311
+34%
1 468
+12%
1 629
+11%
1 809
+11%
1 951
+8%
2 084
+7%
1 854
-11%
1 624
-12%
1 528
-6%
1 288
-16%
1 185
-8%
1 196
+1%
1 072
-10%
1 171
+9%
1 407
+20%
1 439
+2%
1 401
-3%
1 311
-6%
1 068
-19%
1 021
-4%
976
-4%
978
+0%
701
-28%
667
-5%
693
+4%
718
+4%
877
+22%
953
+9%
1 020
+7%
1 243
+22%
1 412
+14%
1 639
+16%
1 615
-1%
1 698
+5%
2 056
+21%
1 902
-7%
2 211
+16%
2 145
-3%
1 919
-11%
1 782
-7%
1 761
-1%
2 043
+16%
2 532
+24%
3 438
+36%
4 475
+30%
6 949
+55%
9 580
+38%
10 626
+11%
12 071
+14%
10 906
-10%
7 959
-27%
7 325
-8%
5 148
-30%
4 253
-17%
4 177
-2%
3 131
-25%
3 112
-1%
2 858
-8%
2 398
-16%
2 545
+6%
2 556
+0%
2 632
+3%
Net Income
Tax Provision
(50)
(47)
(49)
(53)
(48)
(50)
(49)
(49)
(50)
(51)
(50)
(50)
(58)
(64)
(60)
(59)
(66)
(63)
(71)
(73)
(28)
(25)
(20)
(17)
(21)
(14)
(14)
(18)
(74)
(94)
(110)
(130)
(159)
(182)
(210)
(210)
(223)
(217)
(234)
(245)
(241)
(244)
(234)
(244)
(273)
(283)
(288)
(298)
(202)
(191)
(182)
(190)
(185)
(188)
(206)
(219)
(298)
(320)
(382)
(395)
(378)
(415)
(381)
(443)
(461)
(433)
(450)
(342)
(413)
(389)
(410)
(470)
(533)
(675)
(920)
(1 189)
(1 390)
(1 515)
(1 621)
(1 602)
(1 283)
(1 144)
(668)
(464)
(437)
(336)
(363)
(319)
(430)
(461)
(613)
(642)
Income from Continuing Operations
168
167
155
182
202
202
224
205
194
192
177
182
207
205
218
251
318
344
435
556
820
949
1 301
1 586
798
603
159
(138)
667
881
1 200
1 338
1 470
1 627
1 740
1 874
1 630
1 407
1 293
1 043
944
952
838
927
1 134
1 156
1 113
1 013
866
830
794
788
516
479
486
499
579
632
639
848
1 034
1 224
1 235
1 255
1 595
1 469
1 761
1 802
1 505
1 393
1 351
1 573
2 000
2 763
3 555
5 760
8 190
9 110
10 451
9 304
6 676
6 180
4 480
3 788
3 740
2 795
2 749
2 540
1 968
2 084
1 944
1 990
Income to Minority Interest
(6)
(4)
13
(15)
(27)
(27)
(48)
(28)
(35)
(39)
(26)
(24)
(26)
(23)
(27)
(38)
(89)
(109)
(170)
(251)
(296)
(372)
(548)
(625)
(392)
(287)
(84)
36
(274)
(389)
(501)
(574)
(621)
(690)
(723)
(775)
(754)
(634)
(611)
(511)
(317)
(320)
(269)
(287)
(392)
(419)
(444)
(426)
(446)
(429)
(439)
(459)
(258)
(238)
(227)
(228)
(313)
(346)
(316)
(407)
(513)
(606)
(607)
(567)
(643)
(535)
(490)
(405)
(170)
(133)
(184)
(257)
(471)
(659)
(882)
(1 474)
(2 099)
(2 368)
(2 704)
(2 407)
(1 943)
(1 782)
(1 283)
(1 041)
(836)
(553)
(529)
(448)
(121)
(124)
(115)
(158)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
4
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
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
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
0
0
Net Income (Common)
162
N/A
163
+1%
168
+3%
167
-1%
175
+5%
175
0%
176
+1%
177
+0%
163
-8%
157
-3%
155
-2%
162
+5%
182
+12%
181
0%
191
+5%
213
+12%
229
+8%
235
+3%
265
+13%
305
+15%
524
+72%
576
+10%
754
+31%
961
+28%
407
-58%
317
-22%
75
-76%
(101)
N/A
393
N/A
492
+25%
699
+42%
764
+9%
849
+11%
937
+10%
1 017
+9%
1 099
+8%
876
-20%
774
-12%
682
-12%
532
-22%
627
+18%
632
+1%
569
-10%
641
+13%
742
+16%
737
-1%
669
-9%
588
-12%
421
-28%
401
-5%
355
-12%
329
-7%
258
-22%
241
-6%
259
+7%
272
+5%
266
-2%
287
+8%
322
+13%
441
+37%
521
+18%
618
+19%
628
+2%
688
+10%
953
+39%
934
-2%
1 270
+36%
1 397
+10%
1 335
-4%
1 260
-6%
1 168
-7%
1 316
+13%
1 528
+16%
2 104
+38%
2 673
+27%
4 286
+60%
6 091
+42%
6 743
+11%
7 747
+15%
6 897
-11%
4 732
-31%
4 398
-7%
3 197
-27%
2 747
-14%
2 904
+6%
2 242
-23%
2 221
-1%
2 092
-6%
1 847
-12%
1 959
+6%
1 829
-7%
1 832
+0%
EPS (Diluted)
0.16
N/A
0.16
N/A
0.16
N/A
0.16
N/A
0.17
+6%
0.16
-6%
0.16
N/A
0.16
N/A
0.16
N/A
0.15
-6%
0.15
N/A
0.16
+7%
0.18
+13%
0.18
N/A
0.19
+6%
0.21
+11%
0.22
+5%
0.22
N/A
0.25
+14%
0.29
+16%
0.51
+76%
0.56
+10%
0.73
+30%
0.93
+27%
0.39
-58%
0.3
-23%
0.07
-77%
-0.1
N/A
0.38
N/A
0.48
+26%
0.68
+42%
0.74
+9%
0.82
+11%
0.91
+11%
0.98
+8%
1.06
+8%
0.85
-20%
0.74
-13%
0.66
-11%
0.51
-23%
0.61
+20%
0.61
N/A
0.55
-10%
0.62
+13%
0.72
+16%
0.71
-1%
0.64
-10%
0.57
-11%
0.41
-28%
0.39
-5%
0.34
-13%
0.31
-9%
0.25
-19%
0.23
-8%
0.25
+9%
0.26
+4%
0.26
N/A
0.28
+8%
0.32
+14%
0.44
+38%
0.5
+14%
0.6
+20%
0.6
N/A
0.65
+8%
0.92
+42%
0.89
-3%
1.24
+39%
1.35
+9%
1.04
-23%
0.87
-16%
1.83
+110%
1.27
-31%
1.07
-16%
1.47
+37%
3.12
+112%
2.14
-31%
2.18
+2%
3.37
+55%
8.18
+143%
3.44
-58%
1.69
-51%
1.57
-7%
1.24
-21%
0.97
-22%
1.04
+7%
0.77
-26%
0.8
+4%
0.76
-5%
0.66
-13%
0.68
+3%
0.65
-4%
0.66
+2%