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603230 Inner Mongolia Xinhua Distribution Group

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  • 12.73
  • +0.10+0.79%
Trading May 29 09:45 CST
4.50BMarket Cap14.96P/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
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
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
9.01%462.35M
25.33%1.59B
Operating revenue
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
9.01%462.35M
25.33%1.59B
Other operating revenue
----
14.66%47.06M
----
0.52%22.08M
----
-11.99%41.04M
----
-4.61%21.97M
----
11.30%46.63M
Total operating cost
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
12.12%351.87M
26.43%1.39B
Operating cost
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
13.36%257.18M
29.99%973.04M
Operating tax surcharges
-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
-15.74%826.11K
19.77%7.07M
Operating expense
-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
16.20%53.25M
18.77%187.69M
Administration expense
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
6.49%47.31M
19.49%241.15M
Financial expense
-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
-57.37%-6.69M
-27.74%-21.28M
-Interest expense (Financial expense)
----
-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
448.26%5.32K
--27.33K
-Interest Income (Financial expense)
-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
-55.51%-6.87M
-26.98%-22.06M
Credit Impairment Loss
---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
--98.07K
-141.97%-1.79M
Asset Impairment Loss
---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
98.82%-108.91K
19.53%-3.96M
Other net revenue
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
132.75%2.69M
-23.99%22.51M
Fair value change income
-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
946.85%13.21M
249.38%12.07M
--13.87M
--12.72M
--1.26M
3,382.83%3.45M
----
----
----
-33.47%99.19K
Asset deal income
----
23,662.72%3.49M
--97.3K
1,561.23%97.3K
----
---14.8K
----
--5.86K
----
----
Other revenue
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
162.53%2.7M
-6.59%28.16M
Operating profit
-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
10.84%113.16M
12.13%226.62M
Add:Non operating Income
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
-88.58%283.72K
2,763.24%3.61M
Less:Non operating expense
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
1,512.64%618.84K
24.65%1.24M
Total profit
-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
7.93%112.83M
13.80%229M
Less:Income tax cost
--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
-99.80%3.25
-50.30%19.6K
Net profit
-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
7.93%112.83M
13.81%228.98M
Net profit from continuing operation
-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
7.93%112.83M
13.81%228.98M
Less:Minority Profit
-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
-1,280.20%-56.06K
12.98%467.98K
Net profit of parent company owners
-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
7.98%112.89M
13.81%228.51M
Earning per share
Basic earning per share
-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
-17.95%0.32
13.16%0.86
Diluted earning per share
-10.00%0.36
----
----
----
25.00%0.4
----
----
----
-17.95%0.32
----
Other composite income
-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
166.94%63.26K
Other composite income of parent company owners
---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
----
166.94%63.26K
Total composite income
-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
7.93%112.83M
13.90%229.04M
Total composite income of parent company owners
-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
7.98%112.89M
13.90%228.57M
Total composite income of minority owners
-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
-1,280.20%-56.06K
12.98%467.98K
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)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 8.00%559.14M10.93%1.84B5.02%1.47B14.92%821.18M11.97%517.72M4.19%1.66B5.37%1.4B0.28%714.54M9.01%462.35M25.33%1.59B
Operating revenue 8.00%559.14M10.93%1.84B5.02%1.47B14.92%821.18M11.97%517.72M4.19%1.66B5.37%1.4B0.28%714.54M9.01%462.35M25.33%1.59B
Other operating revenue ----14.66%47.06M----0.52%22.08M-----11.99%41.04M-----4.61%21.97M----11.30%46.63M
Total operating cost 14.20%438.8M9.82%1.57B2.28%1.14B9.56%675.18M9.20%384.24M3.18%1.43B6.55%1.12B1.79%616.26M12.12%351.87M26.43%1.39B
Operating cost 17.59%324.9M9.47%1.1B2.57%860M13.67%479.86M7.44%276.3M3.35%1.01B5.86%838.44M-1.62%422.14M13.36%257.18M29.99%973.04M
Operating tax surcharges -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-15.74%826.11K19.77%7.07M
Operating expense -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%88.86M16.20%53.25M18.77%187.69M
Administration expense 23.49%67.28M6.36%282.48M7.18%165.77M0.39%114.94M15.16%54.48M10.14%265.6M3.39%154.66M12.71%114.49M6.49%47.31M19.49%241.15M
Financial expense -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-57.37%-6.69M-27.74%-21.28M
-Interest expense (Financial expense) -----5.11%30.86K120.02%22.22K55.48%16.55K-30.76%3.69K19.00%32.52K-641.38%-110.97K-22.10%10.64K448.26%5.32K--27.33K
-Interest Income (Financial expense) -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-55.51%-6.87M-26.98%-22.06M
Credit Impairment Loss ---3.96M83.49%-2.25M-380.64%-14.62M19.68%-4.77M-----664.13%-13.66M87.30%-3.04M22.39%-5.94M--98.07K-141.97%-1.79M
Asset Impairment Loss ---600.79K-551.58%-4.69M49.04%-8.43M-5,549.16%-8.05M----81.82%-719.74K-210.05%-16.54M102.94%147.81K98.82%-108.91K19.53%-3.96M
Other net revenue 76.10%15.59M61.39%48.57M127.41%4.63M-13.40%10.44M229.55%8.85M33.67%30.09M116.65%2.04M1,537.83%12.06M132.75%2.69M-23.99%22.51M
Fair value change income -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 946.85%13.21M249.38%12.07M--13.87M--12.72M--1.26M3,382.83%3.45M-------------33.47%99.19K
Asset deal income ----23,662.72%3.49M--97.3K1,561.23%97.3K-------14.8K------5.86K--------
Other revenue 10.47%3.43M-3.43%31.07M-10.68%16.41M-22.92%12.56M15.21%3.11M14.27%32.18M8.20%18.38M38.49%16.29M162.53%2.7M-6.59%28.16M
Operating profit -4.50%135.92M23.01%315.9M16.77%329.54M41.79%156.44M25.77%142.32M13.32%256.8M6.34%282.21M3.81%110.33M10.84%113.16M12.13%226.62M
Add:Non operating Income 92.69%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-88.58%283.72K2,763.24%3.61M
Less:Non operating expense 23.76%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%712.35K1,512.64%618.84K24.65%1.24M
Total profit -4.38%136.12M17.77%315.68M11.44%330.07M26.31%156.29M26.17%142.36M17.05%268.05M10.40%296.18M16.47%123.74M7.93%112.83M13.80%229M
Less:Income tax cost --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-99.80%3.25-50.30%19.6K
Net profit -9.95%128.2M17.65%315.34M11.44%330.06M26.31%156.29M26.17%142.36M17.05%268.03M10.47%296.18M16.54%123.73M7.93%112.83M13.81%228.98M
Net profit from continuing operation -9.95%128.2M17.65%315.34M11.44%330.06M26.31%156.29M26.17%142.36M17.05%268.03M10.47%296.18M16.54%123.73M7.93%112.83M13.81%228.98M
Less:Minority Profit -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-1,280.20%-56.06K12.98%467.98K
Net profit of parent company owners -9.81%128.02M17.55%314.82M11.28%329.38M26.17%155.85M25.73%141.93M17.20%267.82M10.59%295.98M16.69%123.52M7.98%112.89M13.81%228.51M
Earning per share
Basic earning per share -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%0.35-17.95%0.3213.16%0.86
Diluted earning per share -10.00%0.36------------25.00%0.4-------------17.95%0.32----
Other composite income -25.33K116.50%290.76K-104.59%-388.75K179.16%150.41K112.30%134.3K-2,692.87%-190.01K-2,645.82%-190.01K166.94%63.26K
Other composite income of parent company owners ---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----166.94%63.26K
Total composite income -9.96%128.18M17.70%315.63M11.38%329.67M26.63%156.44M26.17%142.36M17.08%268.16M10.41%295.99M16.37%123.54M7.93%112.83M13.90%229.04M
Total composite income of parent company owners -9.82%127.99M17.60%315.11M11.22%328.99M26.48%156M25.73%141.93M17.23%267.95M10.52%295.79M16.52%123.33M7.98%112.89M13.90%228.57M
Total composite income of minority owners -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-1,280.20%-56.06K12.98%467.98K
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)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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

No Data

Heat List
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