Inner Mongolia Yuan Xing Energy Co.,Ltd
000683.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥2,739,815 | CN¥3,047,935 | CN¥2,868,503 | CN¥2,891,631 |
| % Growth | -10.1% | 6.3% | -0.8% | – |
| Cost of Goods Sold | CN¥1,867,166 | CN¥2,055,584 | CN¥2,039,919 | CN¥2,050,999 |
| Gross Profit | CN¥872,649 | CN¥992,350 | CN¥828,585 | CN¥840,631 |
| % Margin | 31.9% | 32.6% | 28.9% | 29.1% |
| R&D Expenses | CN¥20,348 | CN¥15,963 | CN¥14,441 | CN¥7,431 |
| G&A Expenses | CN¥0 | CN¥110,526 | CN¥176,844 | CN¥144,479 |
| SG&A Expenses | CN¥257,976 | CN¥184,268 | CN¥246,341 | CN¥229,654 |
| Sales & Mktg Exp. | CN¥0 | CN¥73,743 | CN¥69,497 | CN¥85,174 |
| Other Operating Expenses | CN¥84,934 | CN¥71,997 | -CN¥3,500 | CN¥132,824 |
| Operating Expenses | CN¥363,258 | CN¥272,229 | CN¥257,282 | CN¥369,908 |
| Operating Income | CN¥509,392 | CN¥720,121 | CN¥571,302 | CN¥470,723 |
| % Margin | 18.6% | 23.6% | 19.9% | 16.3% |
| Other Income/Exp. Net | CN¥41,558 | -CN¥7,397 | CN¥3,298 | -CN¥201,830 |
| Pre-Tax Income | CN¥550,950 | CN¥712,724 | CN¥574,600 | CN¥268,893 |
| Tax Expense | CN¥77,841 | CN¥127,551 | CN¥82,268 | CN¥91,105 |
| Net Income | CN¥319,308 | CN¥403,497 | CN¥339,194 | CN¥6,615 |
| % Margin | 11.7% | 13.2% | 11.8% | 0.2% |
| EPS | 0.088 | 0.11 | 0.09 | 0.002 |
| % Growth | -19.8% | 22.2% | 4,900% | – |
| EPS Diluted | 0.088 | 0.11 | 0.09 | 0.002 |
| Weighted Avg Shares Out | 3,621,759 | 3,621,759 | 3,768,821 | 3,732,569 |
| Weighted Avg Shares Out Dil | 3,621,759 | 3,621,759 | 3,768,821 | 3,732,569 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥23,622 | CN¥14,304 | CN¥12,425 | CN¥15,483 |
| Interest Expense | CN¥61,869 | CN¥90,018 | CN¥72,730 | CN¥73,198 |
| Depreciation & Amortization | CN¥0 | CN¥397,840 | CN¥372,400 | CN¥372,400 |
| EBITDA | CN¥465,510 | CN¥1,118,468 | CN¥890,362 | CN¥946,838 |
| % Margin | 17% | 36.7% | 31% | 32.7% |