Inner Mongolia North Hauler Joint Stock Co., Ltd. (SHA:600262)
China
· Delayed Price · Currency is CNY 24.26
+0.90 (3.85%)
Apr 29, 2026, 3:00 PM CST
SHA:600262 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 3,073 | 2,897 | 2,385 | 2,230 | 1,646 | Upgrade
|
| Other Revenue | - | 21.82 | 18.09 | 5.15 | - | Upgrade
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| Revenue | 3,073 | 2,918 | 2,403 | 2,235 | 1,646 | Upgrade
|
| Revenue Growth (YoY) | 5.28% | 21.43% | 7.54% | 35.79% | 18.55% | Upgrade
|
| Cost of Revenue | 2,472 | 2,450 | 1,984 | 1,854 | 1,474 | Upgrade
|
| Gross Profit | 600.38 | 468.4 | 419.2 | 380.81 | 172.14 | Upgrade
|
| Selling, General & Admin | 105.87 | 114.95 | 120.05 | 167.92 | 115.45 | Upgrade
|
| Research & Development | 119.95 | 119.99 | 117.86 | 70.43 | 58.02 | Upgrade
|
| Other Operating Expenses | -13.53 | 9.74 | 16.97 | 19.18 | 16.25 | Upgrade
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| Operating Expenses | 212.29 | 256.3 | 260.99 | 250 | 97.45 | Upgrade
|
| Operating Income | 388.09 | 212.1 | 158.21 | 130.81 | 74.69 | Upgrade
|
| Interest Expense | - | - | - | -2.55 | -5.26 | Upgrade
|
| Interest & Investment Income | 12.82 | 15.73 | 17.11 | 7.28 | 25.23 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -9.55 | 18.01 | 27.47 | 7.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -72.71 | 2.34 | -8.48 | -5.18 | -1.59 | Upgrade
|
| EBT Excluding Unusual Items | 328.2 | 220.62 | 184.84 | 157.83 | 100.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.35 | -0.08 | 0 | -0.01 | Upgrade
|
| Asset Writedown | -55.16 | -0.28 | -1.73 | -0.13 | -0.18 | Upgrade
|
| Other Unusual Items | - | 24.44 | 18.36 | 15.27 | 3.01 | Upgrade
|
| Pretax Income | 273.04 | 245.13 | 201.39 | 172.97 | 103.04 | Upgrade
|
| Income Tax Expense | 39.28 | 37.6 | 33.75 | 25.2 | 8.24 | Upgrade
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| Earnings From Continuing Operations | 233.76 | 207.53 | 167.64 | 147.77 | 94.8 | Upgrade
|
| Minority Interest in Earnings | -18.29 | -28.62 | -25.93 | -28.98 | -1.61 | Upgrade
|
| Net Income | 215.48 | 178.91 | 141.71 | 118.79 | 93.19 | Upgrade
|
| Net Income to Common | 215.48 | 178.91 | 141.71 | 118.79 | 93.19 | Upgrade
|
| Net Income Growth | 20.44% | 26.25% | 19.30% | 27.48% | 42.60% | Upgrade
|
| Shares Outstanding (Basic) | 170 | 170 | 171 | 170 | 169 | Upgrade
|
| Shares Outstanding (Diluted) | 170 | 170 | 171 | 170 | 169 | Upgrade
|
| Shares Change (YoY) | -0.42% | -0.21% | 0.61% | 0.16% | -1.47% | Upgrade
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| EPS (Basic) | 1.27 | 1.05 | 0.83 | 0.70 | 0.55 | Upgrade
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| EPS (Diluted) | 1.27 | 1.05 | 0.83 | 0.70 | 0.55 | Upgrade
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| EPS Growth | 20.95% | 26.51% | 18.57% | 27.27% | 44.74% | Upgrade
|
| Free Cash Flow | 290.09 | 348.05 | 164.75 | 127.41 | 76.63 | Upgrade
|
| Free Cash Flow Per Share | 1.71 | 2.04 | 0.96 | 0.75 | 0.45 | Upgrade
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| Dividend Per Share | - | 0.316 | 0.251 | 0.210 | 0.165 | Upgrade
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| Dividend Growth | - | 25.90% | 19.52% | 27.27% | 37.50% | Upgrade
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| Gross Margin | 19.54% | 16.05% | 17.44% | 17.04% | 10.46% | Upgrade
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| Operating Margin | 12.63% | 7.27% | 6.58% | 5.85% | 4.54% | Upgrade
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| Profit Margin | 7.01% | 6.13% | 5.90% | 5.32% | 5.66% | Upgrade
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| Free Cash Flow Margin | 9.44% | 11.93% | 6.86% | 5.70% | 4.66% | Upgrade
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| EBITDA | 430.77 | 252.27 | 197.13 | 168.71 | 109.91 | Upgrade
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| EBITDA Margin | 14.02% | 8.64% | 8.20% | 7.55% | 6.68% | Upgrade
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| D&A For EBITDA | 42.68 | 40.17 | 38.92 | 37.9 | 35.22 | Upgrade
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| EBIT | 388.09 | 212.1 | 158.21 | 130.81 | 74.69 | Upgrade
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| EBIT Margin | 12.63% | 7.27% | 6.58% | 5.85% | 4.54% | Upgrade
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| Effective Tax Rate | 14.38% | 15.34% | 16.76% | 14.57% | 8.00% | Upgrade
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| Revenue as Reported | - | 2,918 | 2,403 | 2,235 | 1,646 | Upgrade
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| Advertising Expenses | - | 1.43 | 1.5 | 3.81 | 1.49 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.