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Inner Mongolia Dian Tou Energy Corporation (002128)

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  • 30.31
  • -1.75-5.46%
Market Closed May 15 15:00 CST
67.94BMarket Cap11.59P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Inner Mongolia Dian Tou Energy Corporation (002128) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
11.62%8.41B
0.86%30.11B
2.72%22.4B
2.38%14.46B
2.63%7.54B
11.23%29.86B
10.54%21.81B
6.95%14.13B
7.32%7.34B
0.20%26.85B
Operating revenue
11.62%8.41B
0.86%30.11B
2.72%22.4B
2.38%14.46B
2.63%7.54B
11.23%29.86B
10.54%21.81B
6.95%14.13B
7.32%7.34B
0.20%26.85B
Other operating revenue
----
9.03%647.84M
----
4.48%207.89M
----
-2.46%594.21M
----
-21.57%198.98M
----
27.26%609.22M
Total operating cost
-5.59%5.2B
-3.41%22.08B
2.90%16.45B
4.62%10.59B
14.72%5.51B
8.54%22.86B
5.76%15.99B
2.14%10.12B
0.02%4.8B
-0.29%21.06B
Operating cost
-7.41%4.5B
-3.40%19.02B
4.17%14.44B
6.45%9.33B
18.94%4.86B
7.56%19.69B
4.92%13.86B
1.34%8.77B
-1.30%4.09B
-0.42%18.31B
Operating tax surcharges
4.19%443.64M
-3.01%1.76B
-1.38%1.33B
-5.14%814.86M
-11.83%425.81M
11.51%1.82B
9.16%1.35B
2.33%859.01M
7.15%482.91M
3.86%1.63B
Operating expense
1.91%14.24M
6.68%68.72M
0.27%45.75M
-3.04%29.44M
-3.35%13.98M
4.94%64.42M
9.62%45.62M
9.07%30.36M
-2.54%14.46M
9.68%61.39M
Administration expense
26.73%211.46M
4.60%1.02B
-5.87%506.08M
-5.82%322.56M
3.88%166.86M
10.93%979.24M
14.13%537.66M
15.68%342.48M
15.65%160.63M
19.19%882.78M
Financial expense
-23.90%33.06M
-30.60%156.35M
-31.48%126.05M
-23.31%87.1M
-21.34%43.45M
54.96%225.29M
22.75%183.95M
24.17%113.56M
-0.79%55.24M
-52.80%145.39M
-Interest expense (Financial expense)
-27.64%28.64M
-32.43%141.18M
-33.20%124.81M
-6.01%94.81M
-23.70%39.58M
71.17%208.93M
9.66%186.83M
-6.29%100.87M
-16.06%51.87M
-57.08%122.06M
-Interest Income (Financial expense)
3.50%-4.06M
6.11%-28.26M
16.33%-15.99M
-12.02%-11.04M
-21.48%-4.21M
3.39%-30.1M
17.74%-19.1M
46.44%-9.85M
43.54%-3.47M
-28.54%-31.15M
Research and development
--0
-47.44%41.06M
-47.93%7.36M
-63.50%3.83M
-97.84%80.42K
146.52%78.11M
25.64%14.13M
100.75%10.51M
91.53%3.72M
-47.69%31.69M
Credit Impairment Loss
-1.30%-20.35M
57.67%-18.39M
61.77%-11.96M
54.19%-14.63M
17.27%-20.09M
27.21%-43.45M
45.38%-31.28M
46.44%-31.94M
4.10%-24.28M
-188.31%-59.69M
Asset Impairment Loss
---1.2M
41.70%-55.9M
-41.63%-3.88M
----
----
-112.44%-95.89M
-17.18%-2.74M
-162.06%-2.59M
34.83%-643.2K
41.78%-45.14M
Other net revenue
-122.80%-5.64M
61.47%102.45M
50.94%172.3M
129.73%139.79M
45.42%24.76M
-49.96%63.45M
1,818.18%114.15M
483.40%60.85M
532.49%17.03M
3,837.51%126.81M
Fair value change income
----
193.85%798.46K
----
----
----
-183.95%-850.78K
----
----
----
-52.81%1.01M
Invest income
-133.42%-3.75M
-3.37%80.13M
62.59%98.33M
100.29%87.29M
11.24%11.23M
-40.30%82.92M
-1.36%60.48M
5.74%43.58M
-61.69%10.1M
54.51%138.9M
-Including: Investment income associates
-133.42%-3.75M
2.44%80.13M
68.32%98.33M
110.22%87.29M
11.24%11.23M
-10.18%78.22M
-4.72%58.42M
0.74%41.52M
-61.69%10.1M
-3.13%87.09M
Asset deal income
-144.73%-13.67K
-95.45%413.67K
-99.78%7.4K
-100.18%-5.83K
-83.21%30.56K
260.77%9.1M
12,624.81%3.42M
5,909.51%3.29M
345.79%182K
663.22%2.52M
Other revenue
-41.41%19.68M
-14.53%95.4M
6.56%89.81M
38.41%67.14M
6.04%33.59M
25.13%111.62M
1,870.42%84.27M
1,248.37%48.51M
1,064.77%31.67M
882.44%89.2M
Operating profit
56.18%3.21B
15.22%8.14B
3.17%6.12B
-1.27%4.01B
-19.79%2.05B
19.49%7.07B
28.50%5.94B
23.85%4.06B
25.13%2.56B
4.17%5.91B
Add:Non operating Income
-68.36%1.41M
-11.16%27.94M
123.45%13.74M
162.06%10.1M
152.67%4.45M
10.43%31.45M
-60.18%6.15M
-47.59%3.85M
-51.38%1.76M
124.14%28.48M
Less:Non operating expense
-56.31%802.36K
-17.68%140.44M
520.17%83.3M
-78.97%2.3M
-23.96%1.84M
91.89%170.61M
-41.42%13.43M
-39.19%10.94M
3,418.28%2.41M
-15.16%88.91M
Total profit
56.01%3.21B
15.91%8.03B
2.13%6.06B
-0.91%4.02B
-19.67%2.06B
18.35%6.93B
28.55%5.93B
24.03%4.06B
24.88%2.56B
4.81%5.85B
Less:Income tax cost
92.75%598.11M
41.99%1.5B
21.10%1.11B
14.37%720.63M
-19.85%310.31M
26.86%1.05B
31.21%914.1M
30.22%630.1M
25.06%387.14M
-5.30%831.52M
Net profit
49.48%2.61B
11.22%6.53B
-1.33%4.95B
-3.72%3.3B
-19.64%1.74B
16.94%5.87B
28.08%5.01B
22.96%3.43B
24.85%2.17B
6.69%5.02B
Net profit from continuing operation
49.48%2.61B
11.22%6.53B
-1.33%4.95B
-3.72%3.3B
-19.64%1.74B
16.94%5.87B
28.08%5.01B
22.96%3.43B
24.85%2.17B
6.69%5.02B
Less:Minority Profit
226.61%607.26M
109.78%1.11B
34.95%830.39M
6.30%511.57M
-18.13%185.93M
14.85%529.54M
86.10%615.33M
137.14%481.27M
86.32%227.1M
-35.93%461.05M
Net profit of parent company owners
28.35%2B
1.45%5.42B
-6.40%4.12B
-5.36%2.79B
-19.82%1.56B
17.15%5.34B
22.73%4.4B
13.99%2.94B
20.21%1.94B
14.39%4.56B
Earning per share
Basic earning per share
27.14%0.89
1.68%2.42
-6.12%1.84
-5.34%1.24
-19.54%0.7
12.80%2.38
17.37%1.96
6.50%1.31
7.41%0.87
1.93%2.11
Diluted earning per share
27.14%0.89
1.68%2.42
-6.12%1.84
-5.34%1.24
-19.54%0.7
12.80%2.38
17.37%1.96
6.50%1.31
7.41%0.87
1.93%2.11
Other composite income
-946.37%-1.15M
-70.48%-24.21M
-371.10%-704.31K
-123.12%-351.26K
-155.16%-109.65K
-127.32%-14.2M
-90.71%259.8K
-35.43%1.52M
116.00%198.76K
-204.16%-6.25M
Other composite income of parent company owners
-946.37%-1.15M
-73.56%-14.16M
-371.10%-704.31K
-123.12%-351.26K
-155.16%-109.65K
-1,774.54%-8.16M
-90.71%259.8K
-35.43%1.52M
116.00%198.76K
-107.46%-435.3K
Other composite income of minority owners
----
-66.31%-10.04M
----
----
----
-3.93%-6.04M
----
----
----
-3,625.87%-5.81M
Total composite income
49.42%2.61B
11.08%6.51B
-1.35%4.95B
-3.77%3.3B
-19.65%1.74B
16.80%5.86B
28.00%5.02B
22.91%3.43B
24.95%2.17B
6.43%5.01B
Total composite income of parent company owners
28.29%2B
1.34%5.4B
-6.42%4.12B
-5.42%2.79B
-19.83%1.56B
16.98%5.33B
22.64%4.4B
13.94%2.95B
20.32%1.94B
14.21%4.56B
Total composite income of minority owners
226.61%607.26M
110.28%1.1B
34.95%830.39M
6.30%511.57M
-18.13%185.93M
14.99%523.5M
86.10%615.33M
137.14%481.27M
86.32%227.1M
-36.75%455.24M
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
--
--
--
Unqualified opinion
Auditor
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 11.62%8.41B0.86%30.11B2.72%22.4B2.38%14.46B2.63%7.54B11.23%29.86B10.54%21.81B6.95%14.13B7.32%7.34B0.20%26.85B
Operating revenue 11.62%8.41B0.86%30.11B2.72%22.4B2.38%14.46B2.63%7.54B11.23%29.86B10.54%21.81B6.95%14.13B7.32%7.34B0.20%26.85B
Other operating revenue ----9.03%647.84M----4.48%207.89M-----2.46%594.21M-----21.57%198.98M----27.26%609.22M
Total operating cost -5.59%5.2B-3.41%22.08B2.90%16.45B4.62%10.59B14.72%5.51B8.54%22.86B5.76%15.99B2.14%10.12B0.02%4.8B-0.29%21.06B
Operating cost -7.41%4.5B-3.40%19.02B4.17%14.44B6.45%9.33B18.94%4.86B7.56%19.69B4.92%13.86B1.34%8.77B-1.30%4.09B-0.42%18.31B
Operating tax surcharges 4.19%443.64M-3.01%1.76B-1.38%1.33B-5.14%814.86M-11.83%425.81M11.51%1.82B9.16%1.35B2.33%859.01M7.15%482.91M3.86%1.63B
Operating expense 1.91%14.24M6.68%68.72M0.27%45.75M-3.04%29.44M-3.35%13.98M4.94%64.42M9.62%45.62M9.07%30.36M-2.54%14.46M9.68%61.39M
Administration expense 26.73%211.46M4.60%1.02B-5.87%506.08M-5.82%322.56M3.88%166.86M10.93%979.24M14.13%537.66M15.68%342.48M15.65%160.63M19.19%882.78M
Financial expense -23.90%33.06M-30.60%156.35M-31.48%126.05M-23.31%87.1M-21.34%43.45M54.96%225.29M22.75%183.95M24.17%113.56M-0.79%55.24M-52.80%145.39M
-Interest expense (Financial expense) -27.64%28.64M-32.43%141.18M-33.20%124.81M-6.01%94.81M-23.70%39.58M71.17%208.93M9.66%186.83M-6.29%100.87M-16.06%51.87M-57.08%122.06M
-Interest Income (Financial expense) 3.50%-4.06M6.11%-28.26M16.33%-15.99M-12.02%-11.04M-21.48%-4.21M3.39%-30.1M17.74%-19.1M46.44%-9.85M43.54%-3.47M-28.54%-31.15M
Research and development --0-47.44%41.06M-47.93%7.36M-63.50%3.83M-97.84%80.42K146.52%78.11M25.64%14.13M100.75%10.51M91.53%3.72M-47.69%31.69M
Credit Impairment Loss -1.30%-20.35M57.67%-18.39M61.77%-11.96M54.19%-14.63M17.27%-20.09M27.21%-43.45M45.38%-31.28M46.44%-31.94M4.10%-24.28M-188.31%-59.69M
Asset Impairment Loss ---1.2M41.70%-55.9M-41.63%-3.88M---------112.44%-95.89M-17.18%-2.74M-162.06%-2.59M34.83%-643.2K41.78%-45.14M
Other net revenue -122.80%-5.64M61.47%102.45M50.94%172.3M129.73%139.79M45.42%24.76M-49.96%63.45M1,818.18%114.15M483.40%60.85M532.49%17.03M3,837.51%126.81M
Fair value change income ----193.85%798.46K-------------183.95%-850.78K-------------52.81%1.01M
Invest income -133.42%-3.75M-3.37%80.13M62.59%98.33M100.29%87.29M11.24%11.23M-40.30%82.92M-1.36%60.48M5.74%43.58M-61.69%10.1M54.51%138.9M
-Including: Investment income associates -133.42%-3.75M2.44%80.13M68.32%98.33M110.22%87.29M11.24%11.23M-10.18%78.22M-4.72%58.42M0.74%41.52M-61.69%10.1M-3.13%87.09M
Asset deal income -144.73%-13.67K-95.45%413.67K-99.78%7.4K-100.18%-5.83K-83.21%30.56K260.77%9.1M12,624.81%3.42M5,909.51%3.29M345.79%182K663.22%2.52M
Other revenue -41.41%19.68M-14.53%95.4M6.56%89.81M38.41%67.14M6.04%33.59M25.13%111.62M1,870.42%84.27M1,248.37%48.51M1,064.77%31.67M882.44%89.2M
Operating profit 56.18%3.21B15.22%8.14B3.17%6.12B-1.27%4.01B-19.79%2.05B19.49%7.07B28.50%5.94B23.85%4.06B25.13%2.56B4.17%5.91B
Add:Non operating Income -68.36%1.41M-11.16%27.94M123.45%13.74M162.06%10.1M152.67%4.45M10.43%31.45M-60.18%6.15M-47.59%3.85M-51.38%1.76M124.14%28.48M
Less:Non operating expense -56.31%802.36K-17.68%140.44M520.17%83.3M-78.97%2.3M-23.96%1.84M91.89%170.61M-41.42%13.43M-39.19%10.94M3,418.28%2.41M-15.16%88.91M
Total profit 56.01%3.21B15.91%8.03B2.13%6.06B-0.91%4.02B-19.67%2.06B18.35%6.93B28.55%5.93B24.03%4.06B24.88%2.56B4.81%5.85B
Less:Income tax cost 92.75%598.11M41.99%1.5B21.10%1.11B14.37%720.63M-19.85%310.31M26.86%1.05B31.21%914.1M30.22%630.1M25.06%387.14M-5.30%831.52M
Net profit 49.48%2.61B11.22%6.53B-1.33%4.95B-3.72%3.3B-19.64%1.74B16.94%5.87B28.08%5.01B22.96%3.43B24.85%2.17B6.69%5.02B
Net profit from continuing operation 49.48%2.61B11.22%6.53B-1.33%4.95B-3.72%3.3B-19.64%1.74B16.94%5.87B28.08%5.01B22.96%3.43B24.85%2.17B6.69%5.02B
Less:Minority Profit 226.61%607.26M109.78%1.11B34.95%830.39M6.30%511.57M-18.13%185.93M14.85%529.54M86.10%615.33M137.14%481.27M86.32%227.1M-35.93%461.05M
Net profit of parent company owners 28.35%2B1.45%5.42B-6.40%4.12B-5.36%2.79B-19.82%1.56B17.15%5.34B22.73%4.4B13.99%2.94B20.21%1.94B14.39%4.56B
Earning per share
Basic earning per share 27.14%0.891.68%2.42-6.12%1.84-5.34%1.24-19.54%0.712.80%2.3817.37%1.966.50%1.317.41%0.871.93%2.11
Diluted earning per share 27.14%0.891.68%2.42-6.12%1.84-5.34%1.24-19.54%0.712.80%2.3817.37%1.966.50%1.317.41%0.871.93%2.11
Other composite income -946.37%-1.15M-70.48%-24.21M-371.10%-704.31K-123.12%-351.26K-155.16%-109.65K-127.32%-14.2M-90.71%259.8K-35.43%1.52M116.00%198.76K-204.16%-6.25M
Other composite income of parent company owners -946.37%-1.15M-73.56%-14.16M-371.10%-704.31K-123.12%-351.26K-155.16%-109.65K-1,774.54%-8.16M-90.71%259.8K-35.43%1.52M116.00%198.76K-107.46%-435.3K
Other composite income of minority owners -----66.31%-10.04M-------------3.93%-6.04M-------------3,625.87%-5.81M
Total composite income 49.42%2.61B11.08%6.51B-1.35%4.95B-3.77%3.3B-19.65%1.74B16.80%5.86B28.00%5.02B22.91%3.43B24.95%2.17B6.43%5.01B
Total composite income of parent company owners 28.29%2B1.34%5.4B-6.42%4.12B-5.42%2.79B-19.83%1.56B16.98%5.33B22.64%4.4B13.94%2.95B20.32%1.94B14.21%4.56B
Total composite income of minority owners 226.61%607.26M110.28%1.1B34.95%830.39M6.30%511.57M-18.13%185.93M14.99%523.5M86.10%615.33M137.14%481.27M86.32%227.1M-36.75%455.24M
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------Unqualified opinion
Auditor --Daxin Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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