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Inner Mongolia North Hauler Joint Stock (600262)

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  • 22.93
  • -0.40-1.71%
Noon Break Apr 27 11:29 CST
3.90BMarket Cap18.08P/E (TTM)

Inner Mongolia North Hauler Joint Stock (600262) Income Statement

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YOY yoy
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(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Total operating revenue
5.28%3.07B
28.70%2.45B
23.69%1.69B
6.41%880.97M
21.43%2.92B
8.40%1.9B
19.88%1.37B
115.25%827.94M
7.54%2.4B
13.54%1.76B
Operating revenue
5.28%3.07B
28.70%2.45B
23.69%1.69B
6.41%880.97M
21.43%2.92B
8.40%1.9B
19.88%1.37B
115.25%827.94M
7.54%2.4B
13.54%1.76B
Other operating revenue
-59.10%8.93M
----
-25.55%3.8M
----
20.64%21.82M
----
40.22%5.1M
----
250.87%18.09M
----
Total operating cost
3.31%2.7B
26.67%2.13B
22.70%1.47B
4.41%771.42M
20.63%2.61B
2.88%1.68B
14.02%1.19B
113.78%738.82M
4.80%2.17B
13.71%1.63B
Operating cost
4.76%2.47B
30.27%1.96B
26.43%1.37B
6.95%733.57M
22.43%2.36B
2.60%1.51B
16.60%1.08B
131.25%685.88M
5.43%1.93B
14.56%1.47B
Operating tax surcharges
3.27%13.15M
3.83%10M
2.79%6.6M
9.16%3.05M
-39.71%12.73M
-46.71%9.63M
-59.44%6.42M
-75.92%2.79M
-0.73%21.12M
20.35%18.07M
Operating expense
-12.34%32.87M
-10.52%23.3M
4.63%15.27M
30.62%7.4M
31.72%37.5M
16.04%26.04M
-61.61%14.59M
-44.58%5.66M
-67.22%28.47M
-63.84%22.44M
Administration expense
-8.67%73M
-23.32%47.72M
-30.30%29.6M
-26.35%13.03M
-14.15%79.93M
-1.30%62.23M
10.88%42.47M
0.57%17.69M
12.87%93.1M
14.29%63.05M
Financial expense
-344.17%-10.42M
-176.48%-7.6M
-983.53%-5.2M
-115.34%-696.16K
120.42%4.27M
81.94%-2.75M
95.45%-480.23K
827.82%4.54M
2.74%-20.9M
46.77%-15.22M
-Interest expense (Financial expense)
147.47%1.04M
137.56%1.04M
132.42%1.04M
4.51%567.96K
-241.79%-2.2M
-150.57%-2.78M
-235.81%-3.21M
-58.19%543.47K
-125.20%-643.61K
-288.08%-1.11M
-Interest Income (Financial expense)
-42.45%-8.64M
-58.58%-6.89M
-69.05%-5.88M
-17.20%-2.34M
19.75%-6.07M
20.60%-4.34M
8.81%-3.48M
-9.26%-2M
-216.93%-7.56M
-272.84%-5.47M
Research and development
-0.03%119.95M
17.58%92.3M
3.72%51.07M
-32.24%15.08M
1.81%119.99M
2.68%78.5M
30.13%49.24M
117.75%22.26M
67.34%117.86M
50.15%76.45M
Credit Impairment Loss
-2,980.21%-82.93M
-47.96%-68.14M
-313.64%-80.36M
-2,957.15%-27.97M
68.23%-2.69M
-4,954.15%-46.05M
-67.99%-19.43M
89.84%-914.79K
-178.49%-8.47M
87.32%-911.17K
Asset Impairment Loss
40.88%-55.16M
11.79%-33.25M
62.23%-20.57M
61.19%-6.44M
-66.33%-93.3M
-419.92%-37.69M
-313.61%-54.44M
-3,929.80%-16.6M
-113.90%-56.09M
-81.81%-7.25M
Other net revenue
-67.95%-98.59M
-17.35%-75.16M
-60.90%-90.39M
-130.33%-32.64M
-76.65%-58.7M
-412.22%-64.05M
-6,470.68%-56.18M
-2,978.92%-14.17M
-666.23%-33.23M
429.70%20.51M
Invest income
32.68%12.82M
38.35%12.92M
----
----
1.16%9.66M
-10.74%9.34M
-10.74%9.34M
455.92%523.42K
95.04%9.55M
54.76%10.47M
-Including: Investment income associates
84.51%-104.97K
----
----
----
46.83%-677.88K
-177.57%-997.48K
-177.57%-997.48K
455.92%523.42K
31.67%-1.28M
---359.36K
Asset deal income
----
----
----
----
518.13%349.79K
--349.79K
----
----
-8,434.67%-83.66K
----
Other revenue
-2.19%26.68M
32.94%13.3M
26.20%10.54M
-37.37%1.77M
24.74%27.28M
-45.07%10M
-37.68%8.35M
-69.36%2.82M
33.35%21.87M
119.87%18.21M
Operating profit
11.33%273.24M
54.68%246.32M
15.86%133.59M
2.61%76.9M
20.87%245.44M
11.20%159.25M
26.72%115.31M
89.51%74.94M
17.40%203.06M
25.58%143.2M
Add:Non operating Income
-73.92%295.61K
-82.78%148.51K
-97.43%18.5K
-99.99%0.28
1.42%1.13M
44.30%862.65K
64.64%721.15K
-96.96%5K
-10.24%1.12M
-41.85%597.82K
Less:Non operating expense
-65.68%496.9K
2.59%387.89K
11.51%389.66K
2,147,716.67%1.29K
-48.02%1.45M
-83.11%378.11K
-84.30%349.45K
-100.00%0.06
124.58%2.79M
410.86%2.24M
Total profit
11.39%273.04M
54.06%246.08M
15.17%133.22M
2.60%76.9M
21.72%245.13M
12.84%159.73M
29.68%115.68M
98.02%74.95M
16.43%201.39M
23.51%141.56M
Less:Income tax cost
4.48%39.28M
38.86%44.27M
-0.84%24.24M
-12.68%11.94M
11.40%37.6M
8.08%31.88M
15.08%24.44M
67.36%13.67M
33.92%33.75M
28.86%29.5M
Net profit
12.64%233.76M
57.85%201.81M
19.45%108.99M
6.01%64.96M
23.80%207.53M
14.09%127.85M
34.24%91.24M
106.45%61.28M
13.45%167.64M
22.17%112.07M
Net profit from continuing operation
12.64%233.76M
57.85%201.81M
19.45%108.99M
6.01%64.96M
23.80%207.53M
14.09%127.85M
34.24%91.24M
106.45%61.28M
13.45%167.64M
22.17%112.07M
Less:Minority Profit
-36.12%18.29M
5.54%20.58M
-43.75%9.19M
-83.93%1.5M
10.40%28.62M
4.54%19.5M
-1.26%16.34M
3.77%9.34M
-10.53%25.93M
10.84%18.65M
Net profit of parent company owners
20.44%215.48M
67.26%181.23M
33.24%99.79M
22.19%63.46M
26.25%178.91M
15.99%108.35M
45.67%74.9M
151.16%51.94M
19.29%141.71M
24.72%93.41M
Earning per share
Basic earning per share
20.95%1.27
67.19%1.07
34.09%0.59
19.35%0.37
26.51%1.05
16.36%0.64
46.67%0.44
158.33%0.31
18.57%0.83
25.00%0.55
Diluted earning per share
20.95%1.27
67.19%1.07
34.09%0.59
19.35%0.37
26.51%1.05
16.36%0.64
46.67%0.44
158.33%0.31
18.57%0.83
25.00%0.55
Other composite income
87.21%-232.53K
-388.59%-1.82M
-224.53%-138.97K
-224.53%-138.97K
-21.23%-372.11K
-42.82K
Other composite income of parent company owners
92.67%-116.5K
----
----
----
-327.14%-1.59M
-224.53%-69.62K
-224.53%-69.62K
----
-20.91%-372.07K
---21.45K
Other composite income of minority owners
49.29%-116.03K
----
----
----
-599,396.33%-228.83K
-224.53%-69.35K
-224.53%-69.35K
----
-104.98%-38.17
---21.37K
Total composite income
13.52%233.53M
58.02%201.81M
19.64%108.99M
6.01%64.96M
22.98%205.72M
14.01%127.71M
34.12%91.1M
106.44%61.28M
13.43%167.27M
22.12%112.02M
Total composite income of parent company owners
21.45%215.36M
67.37%181.23M
33.36%99.79M
22.19%63.46M
25.45%177.32M
15.95%108.28M
45.59%74.83M
151.15%51.94M
19.29%141.34M
24.69%93.39M
Total composite income of minority owners
-36.01%18.17M
5.92%20.58M
-43.51%9.19M
-83.93%1.5M
9.52%28.4M
4.29%19.43M
-1.55%16.27M
3.75%9.34M
-10.53%25.93M
10.71%18.63M
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
--
--
--
Unqualified opinion
--
Auditor
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Total operating revenue 5.28%3.07B28.70%2.45B23.69%1.69B6.41%880.97M21.43%2.92B8.40%1.9B19.88%1.37B115.25%827.94M7.54%2.4B13.54%1.76B
Operating revenue 5.28%3.07B28.70%2.45B23.69%1.69B6.41%880.97M21.43%2.92B8.40%1.9B19.88%1.37B115.25%827.94M7.54%2.4B13.54%1.76B
Other operating revenue -59.10%8.93M-----25.55%3.8M----20.64%21.82M----40.22%5.1M----250.87%18.09M----
Total operating cost 3.31%2.7B26.67%2.13B22.70%1.47B4.41%771.42M20.63%2.61B2.88%1.68B14.02%1.19B113.78%738.82M4.80%2.17B13.71%1.63B
Operating cost 4.76%2.47B30.27%1.96B26.43%1.37B6.95%733.57M22.43%2.36B2.60%1.51B16.60%1.08B131.25%685.88M5.43%1.93B14.56%1.47B
Operating tax surcharges 3.27%13.15M3.83%10M2.79%6.6M9.16%3.05M-39.71%12.73M-46.71%9.63M-59.44%6.42M-75.92%2.79M-0.73%21.12M20.35%18.07M
Operating expense -12.34%32.87M-10.52%23.3M4.63%15.27M30.62%7.4M31.72%37.5M16.04%26.04M-61.61%14.59M-44.58%5.66M-67.22%28.47M-63.84%22.44M
Administration expense -8.67%73M-23.32%47.72M-30.30%29.6M-26.35%13.03M-14.15%79.93M-1.30%62.23M10.88%42.47M0.57%17.69M12.87%93.1M14.29%63.05M
Financial expense -344.17%-10.42M-176.48%-7.6M-983.53%-5.2M-115.34%-696.16K120.42%4.27M81.94%-2.75M95.45%-480.23K827.82%4.54M2.74%-20.9M46.77%-15.22M
-Interest expense (Financial expense) 147.47%1.04M137.56%1.04M132.42%1.04M4.51%567.96K-241.79%-2.2M-150.57%-2.78M-235.81%-3.21M-58.19%543.47K-125.20%-643.61K-288.08%-1.11M
-Interest Income (Financial expense) -42.45%-8.64M-58.58%-6.89M-69.05%-5.88M-17.20%-2.34M19.75%-6.07M20.60%-4.34M8.81%-3.48M-9.26%-2M-216.93%-7.56M-272.84%-5.47M
Research and development -0.03%119.95M17.58%92.3M3.72%51.07M-32.24%15.08M1.81%119.99M2.68%78.5M30.13%49.24M117.75%22.26M67.34%117.86M50.15%76.45M
Credit Impairment Loss -2,980.21%-82.93M-47.96%-68.14M-313.64%-80.36M-2,957.15%-27.97M68.23%-2.69M-4,954.15%-46.05M-67.99%-19.43M89.84%-914.79K-178.49%-8.47M87.32%-911.17K
Asset Impairment Loss 40.88%-55.16M11.79%-33.25M62.23%-20.57M61.19%-6.44M-66.33%-93.3M-419.92%-37.69M-313.61%-54.44M-3,929.80%-16.6M-113.90%-56.09M-81.81%-7.25M
Other net revenue -67.95%-98.59M-17.35%-75.16M-60.90%-90.39M-130.33%-32.64M-76.65%-58.7M-412.22%-64.05M-6,470.68%-56.18M-2,978.92%-14.17M-666.23%-33.23M429.70%20.51M
Invest income 32.68%12.82M38.35%12.92M--------1.16%9.66M-10.74%9.34M-10.74%9.34M455.92%523.42K95.04%9.55M54.76%10.47M
-Including: Investment income associates 84.51%-104.97K------------46.83%-677.88K-177.57%-997.48K-177.57%-997.48K455.92%523.42K31.67%-1.28M---359.36K
Asset deal income ----------------518.13%349.79K--349.79K---------8,434.67%-83.66K----
Other revenue -2.19%26.68M32.94%13.3M26.20%10.54M-37.37%1.77M24.74%27.28M-45.07%10M-37.68%8.35M-69.36%2.82M33.35%21.87M119.87%18.21M
Operating profit 11.33%273.24M54.68%246.32M15.86%133.59M2.61%76.9M20.87%245.44M11.20%159.25M26.72%115.31M89.51%74.94M17.40%203.06M25.58%143.2M
Add:Non operating Income -73.92%295.61K-82.78%148.51K-97.43%18.5K-99.99%0.281.42%1.13M44.30%862.65K64.64%721.15K-96.96%5K-10.24%1.12M-41.85%597.82K
Less:Non operating expense -65.68%496.9K2.59%387.89K11.51%389.66K2,147,716.67%1.29K-48.02%1.45M-83.11%378.11K-84.30%349.45K-100.00%0.06124.58%2.79M410.86%2.24M
Total profit 11.39%273.04M54.06%246.08M15.17%133.22M2.60%76.9M21.72%245.13M12.84%159.73M29.68%115.68M98.02%74.95M16.43%201.39M23.51%141.56M
Less:Income tax cost 4.48%39.28M38.86%44.27M-0.84%24.24M-12.68%11.94M11.40%37.6M8.08%31.88M15.08%24.44M67.36%13.67M33.92%33.75M28.86%29.5M
Net profit 12.64%233.76M57.85%201.81M19.45%108.99M6.01%64.96M23.80%207.53M14.09%127.85M34.24%91.24M106.45%61.28M13.45%167.64M22.17%112.07M
Net profit from continuing operation 12.64%233.76M57.85%201.81M19.45%108.99M6.01%64.96M23.80%207.53M14.09%127.85M34.24%91.24M106.45%61.28M13.45%167.64M22.17%112.07M
Less:Minority Profit -36.12%18.29M5.54%20.58M-43.75%9.19M-83.93%1.5M10.40%28.62M4.54%19.5M-1.26%16.34M3.77%9.34M-10.53%25.93M10.84%18.65M
Net profit of parent company owners 20.44%215.48M67.26%181.23M33.24%99.79M22.19%63.46M26.25%178.91M15.99%108.35M45.67%74.9M151.16%51.94M19.29%141.71M24.72%93.41M
Earning per share
Basic earning per share 20.95%1.2767.19%1.0734.09%0.5919.35%0.3726.51%1.0516.36%0.6446.67%0.44158.33%0.3118.57%0.8325.00%0.55
Diluted earning per share 20.95%1.2767.19%1.0734.09%0.5919.35%0.3726.51%1.0516.36%0.6446.67%0.44158.33%0.3118.57%0.8325.00%0.55
Other composite income 87.21%-232.53K-388.59%-1.82M-224.53%-138.97K-224.53%-138.97K-21.23%-372.11K-42.82K
Other composite income of parent company owners 92.67%-116.5K-------------327.14%-1.59M-224.53%-69.62K-224.53%-69.62K-----20.91%-372.07K---21.45K
Other composite income of minority owners 49.29%-116.03K-------------599,396.33%-228.83K-224.53%-69.35K-224.53%-69.35K-----104.98%-38.17---21.37K
Total composite income 13.52%233.53M58.02%201.81M19.64%108.99M6.01%64.96M22.98%205.72M14.01%127.71M34.12%91.1M106.44%61.28M13.43%167.27M22.12%112.02M
Total composite income of parent company owners 21.45%215.36M67.37%181.23M33.36%99.79M22.19%63.46M25.45%177.32M15.95%108.28M45.59%74.83M151.15%51.94M19.29%141.34M24.69%93.39M
Total composite income of minority owners -36.01%18.17M5.92%20.58M-43.51%9.19M-83.93%1.5M9.52%28.4M4.29%19.43M-1.55%16.27M3.75%9.34M-10.53%25.93M10.71%18.63M
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------Unqualified opinion--
Auditor Lixin Certified Public Accountants (Special General Partnership)------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.

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