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600967 Inner Mongolia First Machinery Group

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  • 8.53
  • +0.01+0.12%
Market Closed Dec 20 15:00 CST
14.52BMarket Cap23.12P/E (TTM)

Inner Mongolia First Machinery Group Key Stats

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
-9.38%7.11B
-21.57%4.79B
-11.92%2.28B
-30.24%10.01B
-25.73%7.84B
-14.11%6.1B
-7.52%2.59B
3.85%14.35B
29.84%10.56B
28.67%7.11B
Operating revenue
-9.38%7.11B
-21.57%4.79B
-11.92%2.28B
-30.24%10.01B
-25.73%7.84B
-14.11%6.1B
-7.52%2.59B
3.85%14.35B
29.84%10.56B
28.67%7.11B
Other operating revenue
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-2.22%89.78M
----
16.71%196.31M
----
34.78%91.82M
----
-14.88%168.2M
----
-13.87%68.13M
Total operating cost
-6.11%6.83B
-19.30%4.6B
-11.47%2.09B
-31.97%9.32B
-27.05%7.28B
-14.71%5.7B
-8.36%2.36B
4.55%13.69B
32.27%9.98B
30.81%6.68B
Operating cost
-7.48%6.29B
-20.97%4.3B
-12.93%1.97B
-33.92%8.4B
-28.34%6.79B
-15.49%5.43B
-8.39%2.27B
2.59%12.71B
30.22%9.48B
29.43%6.43B
Operating tax surcharges
-4.98%15.02M
5.43%12.46M
-10.72%3.37M
112.39%47.08M
18.57%15.81M
-1.24%11.82M
665.11%3.78M
-4.79%22.17M
-6.84%13.33M
18.18%11.97M
Operating expense
-48.11%17.47M
-49.89%8.84M
-62.88%3.62M
78.72%45.1M
98.24%33.67M
43.21%17.63M
103.59%9.75M
1.20%25.23M
9.49%16.98M
22.31%12.31M
Administration expense
-1.91%279.15M
-11.91%150.96M
-7.28%74.08M
-7.48%407.36M
-4.18%284.58M
-0.40%171.37M
-6.03%79.9M
-3.96%440.31M
8.40%296.99M
2.60%172.07M
Financial expense
67.32%-28.04M
75.12%-18.72M
78.41%-11.79M
-19.70%-94.49M
18.09%-85.82M
11.44%-75.24M
-36.32%-54.59M
63.63%-78.94M
52.91%-104.77M
46.25%-84.96M
-Interest expense (Financial expense)
3.03%843.07K
18.25%791.28K
-56.72%155.56K
45.02%2.53M
53.14%818.26K
186.67%669.14K
871.07%359.38K
147.69%1.74M
-33.19%534.31K
-57.85%233.42K
-Interest Income (Financial expense)
65.11%-31.41M
71.60%-22.65M
78.49%-11.85M
-24.19%-100.19M
16.11%-90.02M
7.91%-79.75M
-34.71%-55.08M
63.83%-80.67M
52.23%-107.31M
45.79%-86.6M
Research and development
11.84%263.78M
8.71%149.5M
-14.80%42.14M
-11.04%514.55M
-13.81%235.85M
-0.67%137.52M
9.60%49.45M
36.81%578.39M
51.04%273.66M
27.10%138.45M
Credit Impairment Loss
58.13%-7.94M
24.61%-9.29M
-2.95%-6.51M
-158.31%-3.15M
-88.52%-18.98M
48.79%-12.33M
-27.51%-6.33M
147.42%5.4M
72.30%-10.07M
-60.62%-24.07M
Asset Impairment Loss
20.58%-928.26K
14.50%-946.34K
-1.98%-975.63K
14.91%-14.46M
-733.26%-1.17M
-628.65%-1.11M
-712.96%-956.65K
48.65%-16.99M
201.10%184.57K
-30.79%209.37K
Other net revenue
27.78%145.05M
24.00%127.58M
-82.68%1.1M
-3.80%242.02M
20.84%113.52M
52.34%102.89M
-26.66%6.33M
113.73%251.57M
1,812.81%93.94M
229.01%67.54M
Fair value change income
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-84.20%1.6M
Invest income
-8.70%115.98M
-0.12%114.27M
-91.20%1.13M
-11.44%225.84M
25.20%127.02M
29.44%114.41M
26.41%12.89M
71.10%255.03M
241.79%101.45M
442.43%88.39M
Asset deal income
----
----
----
1,100.30%329.72K
----
----
----
-99.49%27.47K
-99.58%26.68K
-99.58%26.68K
Other revenue
471.63%37.95M
1,130.03%23.55M
931.03%7.45M
312.67%33.45M
183.90%6.64M
39.10%1.91M
1.05%722.71K
-41.52%8.11M
-25.55%2.34M
-43.71%1.38M
Operating profit
-38.18%419.25M
-37.82%316.84M
-18.16%199.11M
3.21%935.97M
0.26%678.17M
2.98%509.53M
0.72%243.3M
8.46%906.86M
13.84%676.4M
13.09%494.79M
Add:Non operating Income
-58.39%1.58M
-35.56%1.18M
948.64%620.7K
83.75%7.61M
240.18%3.79M
66.38%1.83M
-90.34%59.19K
-3.01%4.14M
-71.88%1.11M
-45.70%1.1M
Less:Non operating expense
-74.95%799.71K
-74.64%549.42K
-90.56%15.56K
-46.94%4.25M
50.59%3.19M
27.03%2.17M
-7.48%164.83K
75.37%8M
63.83%2.12M
854.32%1.71M
Total profit
-38.12%420.03M
-37.65%317.48M
-17.88%199.71M
4.02%939.33M
0.50%678.76M
3.04%509.19M
0.50%243.2M
8.04%903M
13.17%675.4M
12.48%494.18M
Less:Income tax cost
-37.70%55.8M
-27.84%53.05M
10.34%33.59M
21.42%96.73M
15.61%89.56M
15.17%73.51M
-17.87%30.45M
-7.08%79.67M
3.23%77.47M
8.45%63.83M
Net profit
-38.18%364.23M
-39.31%264.43M
-21.92%166.12M
2.34%842.6M
-1.46%589.2M
1.24%435.68M
3.82%212.75M
9.76%823.33M
14.60%597.92M
13.10%430.35M
Net profit from continuing operation
-38.18%364.23M
-39.31%264.43M
-21.92%166.12M
2.34%842.6M
-1.46%589.2M
1.24%435.68M
3.82%212.75M
9.76%823.33M
14.60%597.92M
13.10%430.35M
Less:Minority Profit
-63.46%531.78K
-48.33%728.96K
-65.73%-1.65M
-2,579.13%-8.78M
-20.59%1.46M
9.58%1.41M
9.34%-998.04K
-89.93%354.05K
-19.55%1.83M
45.83%1.29M
Net profit of parent company owners
-38.12%363.69M
-39.28%263.7M
-21.51%167.77M
3.45%851.38M
-1.40%587.74M
1.21%434.27M
3.75%213.75M
10.23%822.98M
14.75%596.09M
13.03%429.07M
Earning per share
Basic earning per share
-37.97%0.214
-39.22%0.155
-21.60%0.098
4.17%0.5
-1.43%0.345
1.19%0.255
3.31%0.125
9.09%0.48
14.01%0.35
12.50%0.252
Diluted earning per share
-37.97%0.214
-39.22%0.155
-21.60%0.098
4.17%0.5
-1.43%0.345
1.19%0.255
3.31%0.125
9.09%0.48
14.01%0.35
12.50%0.252
Other composite income
Total composite income
-38.18%364.23M
-39.31%264.43M
-21.92%166.12M
2.34%842.6M
-1.46%589.2M
1.24%435.68M
3.82%212.75M
9.76%823.33M
14.60%597.92M
13.10%430.35M
Total composite income of parent company owners
-38.12%363.69M
-39.28%263.7M
-21.51%167.77M
3.45%851.38M
-1.40%587.74M
1.21%434.27M
3.75%213.75M
10.23%822.98M
14.75%596.09M
13.03%429.07M
Total composite income of minority owners
-63.46%531.78K
-48.33%728.96K
-65.73%-1.65M
-2,579.13%-8.78M
-20.59%1.46M
9.58%1.41M
9.34%-998.04K
-89.93%354.05K
-19.55%1.83M
45.83%1.29M
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
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(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 -9.38%7.11B-21.57%4.79B-11.92%2.28B-30.24%10.01B-25.73%7.84B-14.11%6.1B-7.52%2.59B3.85%14.35B29.84%10.56B28.67%7.11B
Operating revenue -9.38%7.11B-21.57%4.79B-11.92%2.28B-30.24%10.01B-25.73%7.84B-14.11%6.1B-7.52%2.59B3.85%14.35B29.84%10.56B28.67%7.11B
Other operating revenue -----2.22%89.78M----16.71%196.31M----34.78%91.82M-----14.88%168.2M-----13.87%68.13M
Total operating cost -6.11%6.83B-19.30%4.6B-11.47%2.09B-31.97%9.32B-27.05%7.28B-14.71%5.7B-8.36%2.36B4.55%13.69B32.27%9.98B30.81%6.68B
Operating cost -7.48%6.29B-20.97%4.3B-12.93%1.97B-33.92%8.4B-28.34%6.79B-15.49%5.43B-8.39%2.27B2.59%12.71B30.22%9.48B29.43%6.43B
Operating tax surcharges -4.98%15.02M5.43%12.46M-10.72%3.37M112.39%47.08M18.57%15.81M-1.24%11.82M665.11%3.78M-4.79%22.17M-6.84%13.33M18.18%11.97M
Operating expense -48.11%17.47M-49.89%8.84M-62.88%3.62M78.72%45.1M98.24%33.67M43.21%17.63M103.59%9.75M1.20%25.23M9.49%16.98M22.31%12.31M
Administration expense -1.91%279.15M-11.91%150.96M-7.28%74.08M-7.48%407.36M-4.18%284.58M-0.40%171.37M-6.03%79.9M-3.96%440.31M8.40%296.99M2.60%172.07M
Financial expense 67.32%-28.04M75.12%-18.72M78.41%-11.79M-19.70%-94.49M18.09%-85.82M11.44%-75.24M-36.32%-54.59M63.63%-78.94M52.91%-104.77M46.25%-84.96M
-Interest expense (Financial expense) 3.03%843.07K18.25%791.28K-56.72%155.56K45.02%2.53M53.14%818.26K186.67%669.14K871.07%359.38K147.69%1.74M-33.19%534.31K-57.85%233.42K
-Interest Income (Financial expense) 65.11%-31.41M71.60%-22.65M78.49%-11.85M-24.19%-100.19M16.11%-90.02M7.91%-79.75M-34.71%-55.08M63.83%-80.67M52.23%-107.31M45.79%-86.6M
Research and development 11.84%263.78M8.71%149.5M-14.80%42.14M-11.04%514.55M-13.81%235.85M-0.67%137.52M9.60%49.45M36.81%578.39M51.04%273.66M27.10%138.45M
Credit Impairment Loss 58.13%-7.94M24.61%-9.29M-2.95%-6.51M-158.31%-3.15M-88.52%-18.98M48.79%-12.33M-27.51%-6.33M147.42%5.4M72.30%-10.07M-60.62%-24.07M
Asset Impairment Loss 20.58%-928.26K14.50%-946.34K-1.98%-975.63K14.91%-14.46M-733.26%-1.17M-628.65%-1.11M-712.96%-956.65K48.65%-16.99M201.10%184.57K-30.79%209.37K
Other net revenue 27.78%145.05M24.00%127.58M-82.68%1.1M-3.80%242.02M20.84%113.52M52.34%102.89M-26.66%6.33M113.73%251.57M1,812.81%93.94M229.01%67.54M
Fair value change income -------------------------------------84.20%1.6M
Invest income -8.70%115.98M-0.12%114.27M-91.20%1.13M-11.44%225.84M25.20%127.02M29.44%114.41M26.41%12.89M71.10%255.03M241.79%101.45M442.43%88.39M
Asset deal income ------------1,100.30%329.72K-------------99.49%27.47K-99.58%26.68K-99.58%26.68K
Other revenue 471.63%37.95M1,130.03%23.55M931.03%7.45M312.67%33.45M183.90%6.64M39.10%1.91M1.05%722.71K-41.52%8.11M-25.55%2.34M-43.71%1.38M
Operating profit -38.18%419.25M-37.82%316.84M-18.16%199.11M3.21%935.97M0.26%678.17M2.98%509.53M0.72%243.3M8.46%906.86M13.84%676.4M13.09%494.79M
Add:Non operating Income -58.39%1.58M-35.56%1.18M948.64%620.7K83.75%7.61M240.18%3.79M66.38%1.83M-90.34%59.19K-3.01%4.14M-71.88%1.11M-45.70%1.1M
Less:Non operating expense -74.95%799.71K-74.64%549.42K-90.56%15.56K-46.94%4.25M50.59%3.19M27.03%2.17M-7.48%164.83K75.37%8M63.83%2.12M854.32%1.71M
Total profit -38.12%420.03M-37.65%317.48M-17.88%199.71M4.02%939.33M0.50%678.76M3.04%509.19M0.50%243.2M8.04%903M13.17%675.4M12.48%494.18M
Less:Income tax cost -37.70%55.8M-27.84%53.05M10.34%33.59M21.42%96.73M15.61%89.56M15.17%73.51M-17.87%30.45M-7.08%79.67M3.23%77.47M8.45%63.83M
Net profit -38.18%364.23M-39.31%264.43M-21.92%166.12M2.34%842.6M-1.46%589.2M1.24%435.68M3.82%212.75M9.76%823.33M14.60%597.92M13.10%430.35M
Net profit from continuing operation -38.18%364.23M-39.31%264.43M-21.92%166.12M2.34%842.6M-1.46%589.2M1.24%435.68M3.82%212.75M9.76%823.33M14.60%597.92M13.10%430.35M
Less:Minority Profit -63.46%531.78K-48.33%728.96K-65.73%-1.65M-2,579.13%-8.78M-20.59%1.46M9.58%1.41M9.34%-998.04K-89.93%354.05K-19.55%1.83M45.83%1.29M
Net profit of parent company owners -38.12%363.69M-39.28%263.7M-21.51%167.77M3.45%851.38M-1.40%587.74M1.21%434.27M3.75%213.75M10.23%822.98M14.75%596.09M13.03%429.07M
Earning per share
Basic earning per share -37.97%0.214-39.22%0.155-21.60%0.0984.17%0.5-1.43%0.3451.19%0.2553.31%0.1259.09%0.4814.01%0.3512.50%0.252
Diluted earning per share -37.97%0.214-39.22%0.155-21.60%0.0984.17%0.5-1.43%0.3451.19%0.2553.31%0.1259.09%0.4814.01%0.3512.50%0.252
Other composite income
Total composite income -38.18%364.23M-39.31%264.43M-21.92%166.12M2.34%842.6M-1.46%589.2M1.24%435.68M3.82%212.75M9.76%823.33M14.60%597.92M13.10%430.35M
Total composite income of parent company owners -38.12%363.69M-39.28%263.7M-21.51%167.77M3.45%851.38M-1.40%587.74M1.21%434.27M3.75%213.75M10.23%822.98M14.75%596.09M13.03%429.07M
Total composite income of minority owners -63.46%531.78K-48.33%728.96K-65.73%-1.65M-2,579.13%-8.78M-20.59%1.46M9.58%1.41M9.34%-998.04K-89.93%354.05K-19.55%1.83M45.83%1.29M
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.