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600295 Inner Mongolia ERDOS Resources

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  • 9.89
  • +0.16+1.64%
Not Open Dec 2 15:00 CST
27.68BMarket Cap13.13P/E (TTM)

Inner Mongolia ERDOS Resources 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
-8.45%20.17B
-10.44%13.41B
-11.00%6.7B
-16.05%30.55B
-21.23%22.03B
-23.11%14.97B
-21.28%7.53B
-0.22%36.39B
15.41%27.97B
33.82%19.47B
Operating revenue
-8.45%20.17B
-10.44%13.41B
-11.00%6.7B
-16.05%30.55B
-21.23%22.03B
-23.11%14.97B
-21.28%7.53B
-0.22%36.39B
15.41%27.97B
33.82%19.47B
Other operating revenue
----
-24.25%180.89M
----
-10.10%410.79M
----
-8.99%238.81M
----
9.43%456.92M
----
30.25%262.41M
Total operating cost
-5.62%18.52B
-7.13%12.51B
-1.62%6.42B
-9.74%26.98B
-12.32%19.62B
-12.71%13.47B
-18.17%6.52B
7.14%29.89B
19.12%22.38B
29.21%15.43B
Operating cost
-6.78%16.13B
-8.77%10.91B
-2.02%5.63B
-8.05%23.64B
-10.25%17.3B
-11.05%11.95B
-18.32%5.75B
9.03%25.71B
26.74%19.28B
38.19%13.44B
Operating tax surcharges
10.69%554.66M
9.66%348.15M
5.53%160.33M
-38.12%700.11M
-44.31%501.07M
-51.14%317.48M
-33.65%151.92M
40.56%1.13B
47.11%899.68M
60.40%649.74M
Operating expense
13.59%957.59M
20.00%676.78M
10.82%345.39M
1.44%1.26B
-1.43%842.98M
-4.31%564M
-12.05%311.67M
3.02%1.25B
-3.20%855.19M
-1.52%589.43M
Administration expense
-16.05%620.77M
-12.25%429.38M
2.86%236.16M
6.88%1.05B
28.33%739.46M
23.39%489.3M
15.76%229.59M
-17.58%984.55M
-49.30%576.21M
-38.97%396.54M
Financial expense
-37.22%67.99M
-43.48%38.58M
-69.25%14.11M
-48.33%141.68M
-51.29%108.3M
-62.98%68.26M
-51.47%45.9M
-52.10%274.22M
-54.08%222.32M
-43.37%184.39M
-Interest expense (Financial expense)
5.84%135.84M
-26.93%88.68M
38.23%72.45M
-40.18%209.35M
-39.69%128.34M
-19.87%121.36M
-50.70%52.41M
-35.87%349.97M
-40.91%212.8M
-39.94%151.47M
-Interest Income (Financial expense)
-4.22%-90.66M
2.89%-58.58M
15.73%-28.47M
-23.68%-111.64M
-38.06%-86.99M
-55.42%-60.32M
9.65%-33.79M
15.25%-90.26M
35.80%-63.01M
48.59%-38.81M
Research and development
47.42%189.57M
44.94%110.18M
-17.55%30.56M
-66.65%182.84M
-76.50%128.59M
-55.59%76.02M
-37.23%37.07M
1.66%548.28M
18.85%547.27M
-28.26%171.17M
Credit Impairment Loss
16.98%17.32M
63.47%15.22M
44.60%2.91M
114.81%2.34M
-9.90%14.81M
-26.59%9.31M
11.79%2.01M
-25.54%-15.82M
1.40%16.43M
4.14%12.68M
Asset Impairment Loss
-205.99%-180.5M
-115.21%-118.56M
-24,094.67%-58.25M
59.84%-246.79M
-330.68%-58.99M
-2,141.01%-55.09M
-120.20%-240.77K
6.17%-614.44M
96.33%-13.7M
100.72%2.7M
Other net revenue
-24.19%868.29M
-30.90%591.88M
-53.96%237.49M
-33.13%1.01B
-32.03%1.15B
-25.88%856.5M
-8.66%515.89M
45.86%1.52B
209.40%1.68B
1,081.27%1.16B
Fair value change income
-38.63%-44.2M
39.64%-25.31M
38.71%-13M
-544.48%-56.75M
---31.88M
---41.94M
---21.21M
---8.8M
----
----
Invest income
-22.86%849.08M
-30.57%597.49M
-46.78%262.05M
-41.47%1.13B
-27.86%1.1B
-17.93%860.58M
-4.24%492.35M
23.05%1.92B
86.57%1.53B
161.06%1.05B
-Including: Investment income associates
-23.06%824.68M
-32.17%582.99M
-46.69%262.05M
-42.72%1.09B
-28.54%1.07B
-18.04%859.43M
-4.40%491.52M
26.91%1.89B
86.71%1.5B
164.05%1.05B
Asset deal income
-16.78%5.11M
-38.28%3.28M
-45.95%1.84M
32.01%15.21M
12.72%6.15M
-0.96%5.31M
1,472.90%3.41M
0.23%11.52M
50.90%5.45M
46.55%5.36M
Other revenue
93.45%221.47M
52.90%119.76M
6.00%41.95M
-20.99%174.45M
-24.19%114.48M
-9.08%78.33M
-16.56%39.58M
66.51%220.79M
88.75%151.02M
57.99%86.15M
Operating profit
-29.15%2.52B
-36.74%1.49B
-65.73%522M
-42.78%4.59B
-51.16%3.55B
-54.59%2.36B
-29.45%1.52B
-16.60%8.02B
21.43%7.27B
91.98%5.2B
Add:Non operating Income
-24.58%8.89M
-28.90%5.34M
-30.18%1.5M
-71.62%27.4M
-87.73%11.79M
-91.22%7.51M
-67.72%2.14M
128.72%96.56M
292.61%96.15M
538.16%85.48M
Less:Non operating expense
1,593.07%277.34M
1,307.31%179.47M
404.70%42.5M
163.91%438.08M
-82.98%16.38M
-85.73%12.75M
105.65%8.42M
119.57%166M
44.31%96.25M
418.86%89.34M
Total profit
-36.62%2.25B
-43.99%1.32B
-68.29%481M
-47.45%4.18B
-51.23%3.55B
-54.66%2.36B
-29.82%1.52B
-17.03%7.95B
22.29%7.27B
92.11%5.2B
Less:Income tax cost
-33.67%228.38M
-38.16%121.19M
-54.67%83.84M
-65.87%437.26M
-70.31%344.3M
-75.53%195.98M
-43.02%184.95M
-7.83%1.28B
21.62%1.16B
38.04%800.92M
Net profit
-36.94%2.02B
-44.52%1.2B
-70.18%397.16M
-43.91%3.74B
-47.61%3.2B
-50.86%2.16B
-27.49%1.33B
-18.59%6.67B
22.42%6.11B
106.88%4.39B
Net profit from continuing operation
-36.94%2.02B
-44.52%1.2B
-70.18%397.16M
-43.91%3.74B
-47.61%3.2B
-50.86%2.16B
-27.49%1.33B
-18.59%6.67B
22.42%6.11B
106.88%4.39B
Less:Minority Profit
-56.39%298.83M
-61.25%191.22M
-84.75%50.57M
-56.95%835.98M
-56.89%685.27M
-57.43%493.53M
-32.94%331.66M
-7.51%1.94B
23.97%1.59B
109.19%1.16B
Net profit of parent company owners
-31.65%1.72B
-39.56%1.01B
-65.36%346.59M
-38.55%2.9B
-44.34%2.52B
-48.50%1.67B
-25.49%1B
-22.42%4.73B
21.88%4.52B
106.06%3.24B
Earning per share
Basic earning per share
-32.22%0.61
-40.00%0.36
-66.67%0.12
-38.46%1.04
-44.44%0.9
-48.28%0.6
-46.27%0.36
-44.59%1.69
-37.69%1.62
5.45%1.16
Diluted earning per share
-32.22%0.61
-40.00%0.36
-66.67%0.12
-38.46%1.04
-44.44%0.9
-48.28%0.6
-46.27%0.36
-44.59%1.69
-37.69%1.62
5.45%1.16
Other composite income
-308.44%-1.08M
-205.95%-1.7M
-564.36%-1.65M
-85.98%260.07K
-79.80%517.96K
19.87%1.61M
-230.99%-248.85K
149.38%1.86M
521.22%2.56M
492.87%1.34M
Other composite income of parent company owners
-183.05%-517.96K
-166.26%-1.12M
-446.92%-1.09M
-54.04%895.88K
-76.11%623.7K
22.73%1.7M
-164.26%-198.68K
155.46%1.95M
528.92%2.61M
504.81%1.38M
Other composite income of minority owners
-431.18%-561.68K
-555.98%-579.83K
-1,029.51%-566.62K
-578.81%-635.81K
-125.81%-105.74K
-116.82%-88.39K
---50.17K
61.40%-93.66K
---46.83K
---40.77K
Total composite income
-36.98%2.02B
-44.64%1.2B
-70.30%395.5M
-43.92%3.74B
-47.62%3.2B
-50.84%2.16B
-27.50%1.33B
-18.53%6.67B
22.49%6.12B
106.98%4.4B
Total composite income of parent company owners
-31.68%1.72B
-39.69%1.01B
-65.46%345.5M
-38.56%2.9B
-44.36%2.52B
-48.47%1.67B
-25.50%1B
-22.34%4.73B
21.97%4.53B
106.20%3.24B
Total composite income of minority owners
-56.47%298.27M
-61.37%190.64M
-84.92%50.01M
-56.98%835.34M
-56.90%685.16M
-57.43%493.45M
-32.95%331.61M
-7.50%1.94B
23.96%1.59B
109.19%1.16B
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 -8.45%20.17B-10.44%13.41B-11.00%6.7B-16.05%30.55B-21.23%22.03B-23.11%14.97B-21.28%7.53B-0.22%36.39B15.41%27.97B33.82%19.47B
Operating revenue -8.45%20.17B-10.44%13.41B-11.00%6.7B-16.05%30.55B-21.23%22.03B-23.11%14.97B-21.28%7.53B-0.22%36.39B15.41%27.97B33.82%19.47B
Other operating revenue -----24.25%180.89M-----10.10%410.79M-----8.99%238.81M----9.43%456.92M----30.25%262.41M
Total operating cost -5.62%18.52B-7.13%12.51B-1.62%6.42B-9.74%26.98B-12.32%19.62B-12.71%13.47B-18.17%6.52B7.14%29.89B19.12%22.38B29.21%15.43B
Operating cost -6.78%16.13B-8.77%10.91B-2.02%5.63B-8.05%23.64B-10.25%17.3B-11.05%11.95B-18.32%5.75B9.03%25.71B26.74%19.28B38.19%13.44B
Operating tax surcharges 10.69%554.66M9.66%348.15M5.53%160.33M-38.12%700.11M-44.31%501.07M-51.14%317.48M-33.65%151.92M40.56%1.13B47.11%899.68M60.40%649.74M
Operating expense 13.59%957.59M20.00%676.78M10.82%345.39M1.44%1.26B-1.43%842.98M-4.31%564M-12.05%311.67M3.02%1.25B-3.20%855.19M-1.52%589.43M
Administration expense -16.05%620.77M-12.25%429.38M2.86%236.16M6.88%1.05B28.33%739.46M23.39%489.3M15.76%229.59M-17.58%984.55M-49.30%576.21M-38.97%396.54M
Financial expense -37.22%67.99M-43.48%38.58M-69.25%14.11M-48.33%141.68M-51.29%108.3M-62.98%68.26M-51.47%45.9M-52.10%274.22M-54.08%222.32M-43.37%184.39M
-Interest expense (Financial expense) 5.84%135.84M-26.93%88.68M38.23%72.45M-40.18%209.35M-39.69%128.34M-19.87%121.36M-50.70%52.41M-35.87%349.97M-40.91%212.8M-39.94%151.47M
-Interest Income (Financial expense) -4.22%-90.66M2.89%-58.58M15.73%-28.47M-23.68%-111.64M-38.06%-86.99M-55.42%-60.32M9.65%-33.79M15.25%-90.26M35.80%-63.01M48.59%-38.81M
Research and development 47.42%189.57M44.94%110.18M-17.55%30.56M-66.65%182.84M-76.50%128.59M-55.59%76.02M-37.23%37.07M1.66%548.28M18.85%547.27M-28.26%171.17M
Credit Impairment Loss 16.98%17.32M63.47%15.22M44.60%2.91M114.81%2.34M-9.90%14.81M-26.59%9.31M11.79%2.01M-25.54%-15.82M1.40%16.43M4.14%12.68M
Asset Impairment Loss -205.99%-180.5M-115.21%-118.56M-24,094.67%-58.25M59.84%-246.79M-330.68%-58.99M-2,141.01%-55.09M-120.20%-240.77K6.17%-614.44M96.33%-13.7M100.72%2.7M
Other net revenue -24.19%868.29M-30.90%591.88M-53.96%237.49M-33.13%1.01B-32.03%1.15B-25.88%856.5M-8.66%515.89M45.86%1.52B209.40%1.68B1,081.27%1.16B
Fair value change income -38.63%-44.2M39.64%-25.31M38.71%-13M-544.48%-56.75M---31.88M---41.94M---21.21M---8.8M--------
Invest income -22.86%849.08M-30.57%597.49M-46.78%262.05M-41.47%1.13B-27.86%1.1B-17.93%860.58M-4.24%492.35M23.05%1.92B86.57%1.53B161.06%1.05B
-Including: Investment income associates -23.06%824.68M-32.17%582.99M-46.69%262.05M-42.72%1.09B-28.54%1.07B-18.04%859.43M-4.40%491.52M26.91%1.89B86.71%1.5B164.05%1.05B
Asset deal income -16.78%5.11M-38.28%3.28M-45.95%1.84M32.01%15.21M12.72%6.15M-0.96%5.31M1,472.90%3.41M0.23%11.52M50.90%5.45M46.55%5.36M
Other revenue 93.45%221.47M52.90%119.76M6.00%41.95M-20.99%174.45M-24.19%114.48M-9.08%78.33M-16.56%39.58M66.51%220.79M88.75%151.02M57.99%86.15M
Operating profit -29.15%2.52B-36.74%1.49B-65.73%522M-42.78%4.59B-51.16%3.55B-54.59%2.36B-29.45%1.52B-16.60%8.02B21.43%7.27B91.98%5.2B
Add:Non operating Income -24.58%8.89M-28.90%5.34M-30.18%1.5M-71.62%27.4M-87.73%11.79M-91.22%7.51M-67.72%2.14M128.72%96.56M292.61%96.15M538.16%85.48M
Less:Non operating expense 1,593.07%277.34M1,307.31%179.47M404.70%42.5M163.91%438.08M-82.98%16.38M-85.73%12.75M105.65%8.42M119.57%166M44.31%96.25M418.86%89.34M
Total profit -36.62%2.25B-43.99%1.32B-68.29%481M-47.45%4.18B-51.23%3.55B-54.66%2.36B-29.82%1.52B-17.03%7.95B22.29%7.27B92.11%5.2B
Less:Income tax cost -33.67%228.38M-38.16%121.19M-54.67%83.84M-65.87%437.26M-70.31%344.3M-75.53%195.98M-43.02%184.95M-7.83%1.28B21.62%1.16B38.04%800.92M
Net profit -36.94%2.02B-44.52%1.2B-70.18%397.16M-43.91%3.74B-47.61%3.2B-50.86%2.16B-27.49%1.33B-18.59%6.67B22.42%6.11B106.88%4.39B
Net profit from continuing operation -36.94%2.02B-44.52%1.2B-70.18%397.16M-43.91%3.74B-47.61%3.2B-50.86%2.16B-27.49%1.33B-18.59%6.67B22.42%6.11B106.88%4.39B
Less:Minority Profit -56.39%298.83M-61.25%191.22M-84.75%50.57M-56.95%835.98M-56.89%685.27M-57.43%493.53M-32.94%331.66M-7.51%1.94B23.97%1.59B109.19%1.16B
Net profit of parent company owners -31.65%1.72B-39.56%1.01B-65.36%346.59M-38.55%2.9B-44.34%2.52B-48.50%1.67B-25.49%1B-22.42%4.73B21.88%4.52B106.06%3.24B
Earning per share
Basic earning per share -32.22%0.61-40.00%0.36-66.67%0.12-38.46%1.04-44.44%0.9-48.28%0.6-46.27%0.36-44.59%1.69-37.69%1.625.45%1.16
Diluted earning per share -32.22%0.61-40.00%0.36-66.67%0.12-38.46%1.04-44.44%0.9-48.28%0.6-46.27%0.36-44.59%1.69-37.69%1.625.45%1.16
Other composite income -308.44%-1.08M-205.95%-1.7M-564.36%-1.65M-85.98%260.07K-79.80%517.96K19.87%1.61M-230.99%-248.85K149.38%1.86M521.22%2.56M492.87%1.34M
Other composite income of parent company owners -183.05%-517.96K-166.26%-1.12M-446.92%-1.09M-54.04%895.88K-76.11%623.7K22.73%1.7M-164.26%-198.68K155.46%1.95M528.92%2.61M504.81%1.38M
Other composite income of minority owners -431.18%-561.68K-555.98%-579.83K-1,029.51%-566.62K-578.81%-635.81K-125.81%-105.74K-116.82%-88.39K---50.17K61.40%-93.66K---46.83K---40.77K
Total composite income -36.98%2.02B-44.64%1.2B-70.30%395.5M-43.92%3.74B-47.62%3.2B-50.84%2.16B-27.50%1.33B-18.53%6.67B22.49%6.12B106.98%4.4B
Total composite income of parent company owners -31.68%1.72B-39.69%1.01B-65.46%345.5M-38.56%2.9B-44.36%2.52B-48.47%1.67B-25.50%1B-22.34%4.73B21.97%4.53B106.20%3.24B
Total composite income of minority owners -56.47%298.27M-61.37%190.64M-84.92%50.01M-56.98%835.34M-56.90%685.16M-57.43%493.45M-32.95%331.61M-7.50%1.94B23.96%1.59B109.19%1.16B
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.

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