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603230 Inner Mongolia Xinhua Distribution Group

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  • 12.87
  • +0.27+2.14%
Not Open Nov 27 15:00 CST
4.55BMarket Cap16.19P/E (TTM)

Inner Mongolia Xinhua Distribution Group 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
0.05%1.47B
-3.80%789.98M
8.00%559.14M
10.93%1.84B
5.02%1.47B
14.92%821.18M
11.97%517.72M
4.19%1.66B
5.37%1.4B
0.28%714.54M
Operating revenue
0.05%1.47B
-3.80%789.98M
8.00%559.14M
10.93%1.84B
5.02%1.47B
14.92%821.18M
11.97%517.72M
4.19%1.66B
5.37%1.4B
0.28%714.54M
Other operating revenue
----
11.92%24.71M
----
14.66%47.06M
----
0.52%22.08M
----
-11.99%41.04M
----
-4.61%21.97M
Total operating cost
2.47%1.17B
-0.93%668.87M
14.20%438.8M
9.82%1.57B
2.28%1.14B
9.56%675.18M
9.20%384.24M
3.18%1.43B
6.55%1.12B
1.79%616.26M
Operating cost
-1.00%851.39M
-4.06%460.38M
17.59%324.9M
9.47%1.1B
2.57%860M
13.67%479.86M
7.44%276.3M
3.35%1.01B
5.86%838.44M
-1.62%422.14M
Operating tax surcharges
88.14%8.14M
106.53%7.5M
-6.45%717.27K
64.96%8.09M
36.92%4.32M
26.01%3.63M
-7.18%766.75K
-30.66%4.9M
-21.24%3.16M
0.49%2.88M
Operating expense
9.60%145.9M
1.89%89.73M
-11.51%50.78M
9.06%201.53M
-8.29%133.12M
-0.90%88.06M
7.75%57.38M
-1.54%184.79M
21.60%145.15M
10.81%88.86M
Administration expense
6.38%176.35M
3.56%119.02M
23.49%67.28M
6.36%282.48M
7.18%165.77M
0.39%114.94M
15.16%54.48M
10.14%265.6M
3.39%154.66M
12.71%114.49M
Financial expense
49.55%-9.81M
31.38%-7.76M
-4.01%-4.88M
29.46%-20.59M
16.00%-19.45M
6.66%-11.31M
29.95%-4.69M
-37.15%-29.19M
-49.95%-23.15M
-45.56%-12.12M
-Interest expense (Financial expense)
-55.34%9.92K
-40.04%9.92K
----
-5.11%30.86K
120.02%22.22K
55.48%16.55K
-30.76%3.69K
19.00%32.52K
-641.38%-110.97K
-22.10%10.64K
-Interest Income (Financial expense)
57.86%-8.33M
30.09%-8.33M
-3.79%-5.12M
27.46%-21.8M
-2.35%-19.77M
2.88%-11.92M
28.18%-4.93M
-36.24%-30.06M
-20.82%-19.32M
-41.36%-12.27M
Credit Impairment Loss
55.67%-6.48M
-128.37%-10.9M
---3.96M
83.49%-2.25M
-380.64%-14.62M
19.68%-4.77M
----
-664.13%-13.66M
87.30%-3.04M
22.39%-5.94M
Asset Impairment Loss
-157.17%-21.67M
-57.45%-12.68M
---600.79K
-551.58%-4.69M
49.04%-8.43M
-5,549.16%-8.05M
----
81.82%-719.74K
-210.05%-16.54M
102.94%147.81K
Other net revenue
543.49%29.78M
65.06%17.23M
76.10%15.59M
61.39%48.57M
127.41%4.63M
-13.40%10.44M
229.55%8.85M
33.67%30.09M
116.65%2.04M
1,537.83%12.06M
Fair value change income
609.56%13.81M
452.16%7.43M
-21.68%3.51M
0.33%8.88M
-183.72%-2.71M
-235.81%-2.11M
--4.48M
--8.85M
--3.24M
--1.55M
Invest income
38.45%19.2M
29.89%16.52M
946.85%13.21M
249.38%12.07M
--13.87M
--12.72M
--1.26M
3,382.83%3.45M
----
----
Asset deal income
-134.38%-33.45K
-134.38%-33.45K
----
23,662.72%3.49M
--97.3K
1,561.23%97.3K
----
---14.8K
----
--5.86K
Other revenue
52.06%24.96M
34.51%16.89M
10.47%3.43M
-3.43%31.07M
-10.68%16.41M
-22.92%12.56M
15.21%3.11M
14.27%32.18M
8.20%18.38M
38.49%16.29M
Operating profit
-0.72%327.17M
-11.57%138.34M
-4.50%135.92M
23.01%315.9M
16.77%329.54M
41.79%156.44M
25.77%142.32M
13.32%256.8M
6.34%282.21M
3.81%110.33M
Add:Non operating Income
21.58%1.38M
392.90%444.37K
92.69%428.59K
-95.82%590.43K
-92.29%1.14M
-99.36%90.15K
-21.61%222.42K
290.58%14.11M
329.39%14.75M
4,247.03%14.11M
Less:Non operating expense
55.60%946.49K
197.46%714.73K
23.76%232.59K
-71.68%810.8K
-21.33%608.27K
-66.27%240.28K
-69.63%187.93K
130.67%2.86M
43.73%773.15K
91.43%712.35K
Total profit
-0.74%327.61M
-11.66%138.07M
-4.38%136.12M
17.77%315.68M
11.44%330.07M
26.31%156.29M
26.17%142.36M
17.05%268.05M
10.40%296.18M
16.47%123.74M
Less:Income tax cost
450,762.96%31.51M
197,013.17%16.12M
--7.92M
1,293.68%345.13K
1,063.47%6.99K
12.57%8.18K
----
26.33%24.76K
-99.64%600.75
-89.30%7.26K
Net profit
-10.29%296.1M
-21.97%121.95M
-9.95%128.2M
17.65%315.34M
11.44%330.06M
26.31%156.29M
26.17%142.36M
17.05%268.03M
10.47%296.18M
16.54%123.73M
Net profit from continuing operation
-10.29%296.1M
-21.97%121.95M
-9.95%128.2M
17.65%315.34M
11.44%330.06M
26.31%156.29M
26.17%142.36M
17.05%268.03M
10.47%296.18M
16.54%123.73M
Less:Minority Profit
-4.34%654.44K
-43.00%250.12K
-56.28%185.52K
151.31%517.09K
232.50%684.13K
113.27%438.82K
856.92%424.31K
-56.03%205.76K
-55.64%205.76K
-35.11%205.76K
Net profit of parent company owners
-10.30%295.44M
-21.91%121.7M
-9.81%128.02M
17.55%314.82M
11.28%329.38M
26.17%155.85M
25.73%141.93M
17.20%267.82M
10.59%295.98M
16.69%123.52M
Earning per share
Basic earning per share
-9.68%0.84
-22.73%0.34
-10.00%0.36
17.11%0.89
10.71%0.93
25.71%0.44
25.00%0.4
-11.63%0.76
-16.83%0.84
-12.50%0.35
Diluted earning per share
----
----
-10.00%0.36
----
----
----
25.00%0.4
----
----
----
Other composite income
92.91%-27.57K
-87.26%19.16K
-25.33K
116.50%290.76K
-104.59%-388.75K
179.16%150.41K
112.30%134.3K
-2,692.87%-190.01K
-2,645.82%-190.01K
Other composite income of parent company owners
92.91%-27.57K
-87.26%19.16K
---25.33K
116.50%290.76K
-104.59%-388.75K
179.16%150.41K
----
112.30%134.3K
-2,692.87%-190.01K
-2,645.82%-190.01K
Total composite income
-10.19%296.07M
-22.03%121.97M
-9.96%128.18M
17.70%315.63M
11.38%329.67M
26.63%156.44M
26.17%142.36M
17.08%268.16M
10.41%295.99M
16.37%123.54M
Total composite income of parent company owners
-10.21%295.41M
-21.97%121.72M
-9.82%127.99M
17.60%315.11M
11.22%328.99M
26.48%156M
25.73%141.93M
17.23%267.95M
10.52%295.79M
16.52%123.33M
Total composite income of minority owners
-4.34%654.44K
-43.00%250.12K
-56.28%185.52K
151.31%517.09K
232.50%684.13K
113.27%438.82K
856.92%424.31K
-56.03%205.76K
-55.64%205.76K
-35.11%205.76K
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)
--
--
--
Rong Cheng 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 0.05%1.47B-3.80%789.98M8.00%559.14M10.93%1.84B5.02%1.47B14.92%821.18M11.97%517.72M4.19%1.66B5.37%1.4B0.28%714.54M
Operating revenue 0.05%1.47B-3.80%789.98M8.00%559.14M10.93%1.84B5.02%1.47B14.92%821.18M11.97%517.72M4.19%1.66B5.37%1.4B0.28%714.54M
Other operating revenue ----11.92%24.71M----14.66%47.06M----0.52%22.08M-----11.99%41.04M-----4.61%21.97M
Total operating cost 2.47%1.17B-0.93%668.87M14.20%438.8M9.82%1.57B2.28%1.14B9.56%675.18M9.20%384.24M3.18%1.43B6.55%1.12B1.79%616.26M
Operating cost -1.00%851.39M-4.06%460.38M17.59%324.9M9.47%1.1B2.57%860M13.67%479.86M7.44%276.3M3.35%1.01B5.86%838.44M-1.62%422.14M
Operating tax surcharges 88.14%8.14M106.53%7.5M-6.45%717.27K64.96%8.09M36.92%4.32M26.01%3.63M-7.18%766.75K-30.66%4.9M-21.24%3.16M0.49%2.88M
Operating expense 9.60%145.9M1.89%89.73M-11.51%50.78M9.06%201.53M-8.29%133.12M-0.90%88.06M7.75%57.38M-1.54%184.79M21.60%145.15M10.81%88.86M
Administration expense 6.38%176.35M3.56%119.02M23.49%67.28M6.36%282.48M7.18%165.77M0.39%114.94M15.16%54.48M10.14%265.6M3.39%154.66M12.71%114.49M
Financial expense 49.55%-9.81M31.38%-7.76M-4.01%-4.88M29.46%-20.59M16.00%-19.45M6.66%-11.31M29.95%-4.69M-37.15%-29.19M-49.95%-23.15M-45.56%-12.12M
-Interest expense (Financial expense) -55.34%9.92K-40.04%9.92K-----5.11%30.86K120.02%22.22K55.48%16.55K-30.76%3.69K19.00%32.52K-641.38%-110.97K-22.10%10.64K
-Interest Income (Financial expense) 57.86%-8.33M30.09%-8.33M-3.79%-5.12M27.46%-21.8M-2.35%-19.77M2.88%-11.92M28.18%-4.93M-36.24%-30.06M-20.82%-19.32M-41.36%-12.27M
Credit Impairment Loss 55.67%-6.48M-128.37%-10.9M---3.96M83.49%-2.25M-380.64%-14.62M19.68%-4.77M-----664.13%-13.66M87.30%-3.04M22.39%-5.94M
Asset Impairment Loss -157.17%-21.67M-57.45%-12.68M---600.79K-551.58%-4.69M49.04%-8.43M-5,549.16%-8.05M----81.82%-719.74K-210.05%-16.54M102.94%147.81K
Other net revenue 543.49%29.78M65.06%17.23M76.10%15.59M61.39%48.57M127.41%4.63M-13.40%10.44M229.55%8.85M33.67%30.09M116.65%2.04M1,537.83%12.06M
Fair value change income 609.56%13.81M452.16%7.43M-21.68%3.51M0.33%8.88M-183.72%-2.71M-235.81%-2.11M--4.48M--8.85M--3.24M--1.55M
Invest income 38.45%19.2M29.89%16.52M946.85%13.21M249.38%12.07M--13.87M--12.72M--1.26M3,382.83%3.45M--------
Asset deal income -134.38%-33.45K-134.38%-33.45K----23,662.72%3.49M--97.3K1,561.23%97.3K-------14.8K------5.86K
Other revenue 52.06%24.96M34.51%16.89M10.47%3.43M-3.43%31.07M-10.68%16.41M-22.92%12.56M15.21%3.11M14.27%32.18M8.20%18.38M38.49%16.29M
Operating profit -0.72%327.17M-11.57%138.34M-4.50%135.92M23.01%315.9M16.77%329.54M41.79%156.44M25.77%142.32M13.32%256.8M6.34%282.21M3.81%110.33M
Add:Non operating Income 21.58%1.38M392.90%444.37K92.69%428.59K-95.82%590.43K-92.29%1.14M-99.36%90.15K-21.61%222.42K290.58%14.11M329.39%14.75M4,247.03%14.11M
Less:Non operating expense 55.60%946.49K197.46%714.73K23.76%232.59K-71.68%810.8K-21.33%608.27K-66.27%240.28K-69.63%187.93K130.67%2.86M43.73%773.15K91.43%712.35K
Total profit -0.74%327.61M-11.66%138.07M-4.38%136.12M17.77%315.68M11.44%330.07M26.31%156.29M26.17%142.36M17.05%268.05M10.40%296.18M16.47%123.74M
Less:Income tax cost 450,762.96%31.51M197,013.17%16.12M--7.92M1,293.68%345.13K1,063.47%6.99K12.57%8.18K----26.33%24.76K-99.64%600.75-89.30%7.26K
Net profit -10.29%296.1M-21.97%121.95M-9.95%128.2M17.65%315.34M11.44%330.06M26.31%156.29M26.17%142.36M17.05%268.03M10.47%296.18M16.54%123.73M
Net profit from continuing operation -10.29%296.1M-21.97%121.95M-9.95%128.2M17.65%315.34M11.44%330.06M26.31%156.29M26.17%142.36M17.05%268.03M10.47%296.18M16.54%123.73M
Less:Minority Profit -4.34%654.44K-43.00%250.12K-56.28%185.52K151.31%517.09K232.50%684.13K113.27%438.82K856.92%424.31K-56.03%205.76K-55.64%205.76K-35.11%205.76K
Net profit of parent company owners -10.30%295.44M-21.91%121.7M-9.81%128.02M17.55%314.82M11.28%329.38M26.17%155.85M25.73%141.93M17.20%267.82M10.59%295.98M16.69%123.52M
Earning per share
Basic earning per share -9.68%0.84-22.73%0.34-10.00%0.3617.11%0.8910.71%0.9325.71%0.4425.00%0.4-11.63%0.76-16.83%0.84-12.50%0.35
Diluted earning per share ---------10.00%0.36------------25.00%0.4------------
Other composite income 92.91%-27.57K-87.26%19.16K-25.33K116.50%290.76K-104.59%-388.75K179.16%150.41K112.30%134.3K-2,692.87%-190.01K-2,645.82%-190.01K
Other composite income of parent company owners 92.91%-27.57K-87.26%19.16K---25.33K116.50%290.76K-104.59%-388.75K179.16%150.41K----112.30%134.3K-2,692.87%-190.01K-2,645.82%-190.01K
Total composite income -10.19%296.07M-22.03%121.97M-9.96%128.18M17.70%315.63M11.38%329.67M26.63%156.44M26.17%142.36M17.08%268.16M10.41%295.99M16.37%123.54M
Total composite income of parent company owners -10.21%295.41M-21.97%121.72M-9.82%127.99M17.60%315.11M11.22%328.99M26.48%156M25.73%141.93M17.23%267.95M10.52%295.79M16.52%123.33M
Total composite income of minority owners -4.34%654.44K-43.00%250.12K-56.28%185.52K151.31%517.09K232.50%684.13K113.27%438.82K856.92%424.31K-56.03%205.76K-55.64%205.76K-35.11%205.76K
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)------Rong Cheng 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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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Symbol
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