Inner Mongolia Dian Tou Energy Corporation Limited (SHE:002128)
China
· Delayed Price · Currency is CNY 32.22
+0.37 (1.16%)
Apr 28, 2026, 3:04 PM CST
SHE:002128 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 30,343 | 29,467 | 29,265 | 26,236 | 26,314 | 24,281 | Upgrade
|
| Other Revenue | 647.84 | 647.84 | 594.21 | 609.22 | 478.73 | 391.42 | Upgrade
|
| Revenue | 30,991 | 30,115 | 29,859 | 26,846 | 26,793 | 24,673 | Upgrade
|
| Revenue Growth (YoY) | 3.12% | 0.86% | 11.22% | 0.20% | 8.59% | 22.91% | Upgrade
|
| Cost of Revenue | 18,668 | 19,028 | 19,706 | 18,314 | 18,386 | 16,292 | Upgrade
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| Gross Profit | 12,323 | 11,087 | 10,153 | 8,531 | 8,407 | 8,380 | Upgrade
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| Selling, General & Admin | 1,135 | 1,090 | 1,036 | 944.17 | 796.64 | 659.13 | Upgrade
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| Research & Development | 40.98 | 41.06 | 78.11 | 31.69 | 60.58 | 11.6 | Upgrade
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| Other Operating Expenses | 1,711 | 1,679 | 1,716 | 1,549 | 1,566 | 1,481 | Upgrade
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| Operating Expenses | 2,889 | 2,812 | 2,825 | 2,533 | 2,410 | 2,148 | Upgrade
|
| Operating Income | 9,434 | 8,275 | 7,327 | 5,998 | 5,997 | 6,232 | Upgrade
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| Interest Expense | -130.24 | -141.18 | -208.93 | -122.06 | -284.38 | -355.65 | Upgrade
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| Interest & Investment Income | 108.24 | 108.39 | 113.02 | 170.06 | 114.13 | 14.5 | Upgrade
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| Earnings From Equity Investments | -14.99 | - | - | - | - | 92.73 | Upgrade
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| Currency Exchange Gain (Loss) | -0 | -0 | 0.08 | - | 0 | -0 | Upgrade
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| Other Non Operating Income (Expenses) | -121.74 | -118.71 | -218.62 | -146.8 | -81.68 | -94.49 | Upgrade
|
| EBT Excluding Unusual Items | 9,275 | 8,123 | 7,013 | 5,899 | 5,745 | 5,889 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.8 | 0.8 | -0.85 | 1.01 | 2.15 | 0.01 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.37 | 0.41 | 9.1 | 2.52 | 0.33 | -0.04 | Upgrade
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| Asset Writedown | -53.54 | -52.34 | -105.7 | -26.9 | -157.39 | -144.75 | Upgrade
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| Legal Settlements | -8.38 | -8.38 | - | - | - | - | Upgrade
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| Other Unusual Items | -35.23 | -35.84 | 10.67 | -23.56 | -6.14 | -100.59 | Upgrade
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| Pretax Income | 9,179 | 8,028 | 6,926 | 5,852 | 5,584 | 5,644 | Upgrade
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| Income Tax Expense | 1,786 | 1,498 | 1,055 | 831.52 | 878.01 | 851.52 | Upgrade
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| Earnings From Continuing Operations | 7,393 | 6,530 | 5,871 | 5,021 | 4,706 | 4,792 | Upgrade
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| Minority Interest in Earnings | -1,532 | -1,111 | -529.54 | -461.05 | -719.6 | -1,210 | Upgrade
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| Net Income | 5,861 | 5,419 | 5,342 | 4,560 | 3,986 | 3,582 | Upgrade
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| Net Income to Common | 5,861 | 5,419 | 5,342 | 4,560 | 3,986 | 3,582 | Upgrade
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| Net Income Growth | 18.26% | 1.45% | 17.15% | 14.39% | 11.27% | 73.00% | Upgrade
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| Shares Outstanding (Basic) | 2,245 | 2,239 | 2,244 | 2,161 | 1,926 | 1,926 | Upgrade
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| Shares Outstanding (Diluted) | 2,245 | 2,239 | 2,244 | 2,161 | 1,926 | 1,926 | Upgrade
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| Shares Change (YoY) | 0.10% | -0.23% | 3.86% | 12.22% | -0.02% | 0.45% | Upgrade
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| EPS (Basic) | 2.61 | 2.42 | 2.38 | 2.11 | 2.07 | 1.86 | Upgrade
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| EPS (Diluted) | 2.61 | 2.42 | 2.38 | 2.11 | 2.07 | 1.86 | Upgrade
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| EPS Growth | 18.14% | 1.68% | 12.80% | 1.93% | 11.29% | 72.22% | Upgrade
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| Free Cash Flow | 2,877 | 1,458 | 3,765 | -925.92 | 1,776 | 2,996 | Upgrade
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| Free Cash Flow Per Share | 1.28 | 0.65 | 1.68 | -0.43 | 0.92 | 1.56 | Upgrade
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| Dividend Per Share | 1.300 | 1.300 | 0.850 | 0.680 | 0.500 | 0.500 | Upgrade
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| Dividend Growth | 52.94% | 52.94% | 25.00% | 36.00% | - | 25.00% | Upgrade
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| Gross Margin | 39.76% | 36.81% | 34.00% | 31.78% | 31.38% | 33.97% | Upgrade
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| Operating Margin | 30.44% | 27.48% | 24.54% | 22.34% | 22.38% | 25.26% | Upgrade
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| Profit Margin | 18.91% | 18.00% | 17.89% | 16.98% | 14.88% | 14.52% | Upgrade
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| Free Cash Flow Margin | 9.28% | 4.84% | 12.61% | -3.45% | 6.63% | 12.14% | Upgrade
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| EBITDA | 12,579 | 11,354 | 10,142 | 8,217 | 8,128 | 8,290 | Upgrade
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| EBITDA Margin | 40.59% | 37.70% | 33.97% | 30.61% | 30.34% | 33.60% | Upgrade
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| D&A For EBITDA | 3,146 | 3,079 | 2,815 | 2,219 | 2,132 | 2,058 | Upgrade
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| EBIT | 9,434 | 8,275 | 7,327 | 5,998 | 5,997 | 6,232 | Upgrade
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| EBIT Margin | 30.44% | 27.48% | 24.54% | 22.34% | 22.38% | 25.26% | Upgrade
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| Effective Tax Rate | 19.45% | 18.66% | 15.23% | 14.21% | 15.72% | 15.09% | Upgrade
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| Revenue as Reported | 30,991 | 30,115 | 29,859 | 26,846 | 26,793 | 24,673 | Upgrade
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| Advertising Expenses | - | 5.72 | 7.86 | 10.15 | 6.02 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.