Inner Mongolia Yitai Coal Co.,Ltd. (SHA:900948)
China
· Delayed Price · Currency is CNY · Price in USD 2.560
+0.031 (1.23%)
At close: Apr 29, 2026
Inner Mongolia Yitai Coal 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 | 40,538 | 51,063 | 52,210 | 59,795 | 49,748 | Upgrade
|
| Other Revenue | 866.36 | 904.96 | 819.26 | 857.05 | 928 | Upgrade
|
| Revenue | 41,405 | 51,968 | 53,029 | 60,652 | 50,676 | Upgrade
|
| Revenue Growth (YoY) | -20.33% | -2.00% | -12.57% | 19.69% | 49.97% | Upgrade
|
| Cost of Revenue | 28,639 | 35,495 | 35,569 | 36,434 | 31,870 | Upgrade
|
| Gross Profit | 12,765 | 16,473 | 17,460 | 24,218 | 18,806 | Upgrade
|
| Selling, General & Admin | 2,388 | 2,187 | 1,987 | 1,858 | 1,632 | Upgrade
|
| Research & Development | 373.9 | 427.45 | 335.86 | 480.62 | 283.9 | Upgrade
|
| Other Operating Expenses | 3,250 | 3,448 | 3,294 | 3,016 | 2,416 | Upgrade
|
| Operating Expenses | 6,009 | 6,061 | 5,623 | 5,354 | 4,332 | Upgrade
|
| Operating Income | 6,757 | 10,412 | 11,837 | 18,864 | 14,474 | Upgrade
|
| Interest Expense | -699.75 | -586.07 | -741.33 | -1,071 | -1,646 | Upgrade
|
| Interest & Investment Income | 1,461 | 954.12 | 941.51 | 1,031 | 872.6 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.37 | -66.06 | 198.27 | -3.09 | -6.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.75 | -4.56 | -0.98 | -226.65 | -13.57 | Upgrade
|
| EBT Excluding Unusual Items | 7,506 | 10,709 | 12,234 | 18,595 | 13,681 | Upgrade
|
| Gain (Loss) on Sale of Investments | -32.99 | -192.52 | -37.44 | 116.04 | 5.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | -32.24 | -83.09 | -90.58 | -419.32 | -109.15 | Upgrade
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| Asset Writedown | -94.7 | -1,758 | -8.54 | -3,237 | -885.75 | Upgrade
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| Legal Settlements | - | -79.85 | - | - | - | Upgrade
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| Other Unusual Items | 289.46 | 66.84 | -56.9 | 258.13 | -19.67 | Upgrade
|
| Pretax Income | 7,635 | 8,663 | 12,041 | 15,312 | 12,672 | Upgrade
|
| Income Tax Expense | 1,436 | 2,178 | 2,685 | 2,975 | 2,797 | Upgrade
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| Earnings From Continuing Operations | 6,199 | 6,485 | 9,356 | 12,337 | 9,874 | Upgrade
|
| Minority Interest in Earnings | -1,115 | -1,328 | -1,628 | -1,350 | -1,231 | Upgrade
|
| Net Income | 5,085 | 5,157 | 7,728 | 10,987 | 8,643 | Upgrade
|
| Net Income to Common | 5,085 | 5,157 | 7,728 | 10,987 | 8,643 | Upgrade
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| Net Income Growth | -1.40% | -33.27% | -29.66% | 27.11% | - | Upgrade
|
| Shares Outstanding (Basic) | 2,922 | 2,930 | 3,116 | 3,251 | 3,249 | Upgrade
|
| Shares Outstanding (Diluted) | 2,922 | 2,930 | 3,116 | 3,251 | 3,249 | Upgrade
|
| Shares Change (YoY) | -0.26% | -5.97% | -4.14% | 0.03% | -1.09% | Upgrade
|
| EPS (Basic) | 1.74 | 1.76 | 2.48 | 3.38 | 2.66 | Upgrade
|
| EPS (Diluted) | 1.74 | 1.76 | 2.48 | 3.38 | 2.66 | Upgrade
|
| EPS Growth | -1.14% | -29.03% | -26.63% | 27.07% | - | Upgrade
|
| Free Cash Flow | 3,362 | 13,026 | 6,714 | 20,274 | 16,771 | Upgrade
|
| Free Cash Flow Per Share | 1.15 | 4.45 | 2.15 | 6.24 | 5.16 | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 2.600 | - | 0.930 | Upgrade
|
| Dividend Growth | - | -23.08% | - | - | 311.50% | Upgrade
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| Gross Margin | 30.83% | 31.70% | 32.92% | 39.93% | 37.11% | Upgrade
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| Operating Margin | 16.32% | 20.03% | 22.32% | 31.10% | 28.56% | Upgrade
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| Profit Margin | 12.28% | 9.92% | 14.57% | 18.11% | 17.06% | Upgrade
|
| Free Cash Flow Margin | 8.12% | 25.07% | 12.66% | 33.43% | 33.09% | Upgrade
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| EBITDA | 9,635 | 12,658 | 14,145 | 21,050 | 16,548 | Upgrade
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| EBITDA Margin | 23.27% | 24.36% | 26.67% | 34.71% | 32.65% | Upgrade
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| D&A For EBITDA | 2,878 | 2,246 | 2,308 | 2,186 | 2,074 | Upgrade
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| EBIT | 6,757 | 10,412 | 11,837 | 18,864 | 14,474 | Upgrade
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| EBIT Margin | 16.32% | 20.03% | 22.32% | 31.10% | 28.56% | Upgrade
|
| Effective Tax Rate | 18.81% | 25.14% | 22.30% | 19.43% | 22.07% | Upgrade
|
| Revenue as Reported | 41,405 | 51,968 | 53,029 | 60,652 | 50,676 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.