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Inner Mongolia Yitai Coal ( 900948) investor relations material
Inner Mongolia Yitai Coal Q3 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q3 revenue was RMB 14.204B, up 37.02% YoY; total profit was RMB 2.705B, up 49.01%, and attributable net income was RMB 1.844B, up 39.42%.
9M revenue reached RMB 37.784B, up 21.33% YoY; total profit was RMB 10.395B, up 90.60%, and attributable net income was RMB 6.309B, up 67.36%.
Financial highlights
Q3 adjusted for non-recurring items, attributable net income was RMB 2.032B, up 58.62% YoY; 9M adjusted net income was RMB 5.033B, up 38.04%.
9M operating profit was RMB 10.422B versus RMB 5.524B a year earlier; net income was RMB 7.224B versus RMB 4.373B.
9M operating costs rose to RMB 30.785B from RMB 26.364B; finance costs increased to RMB 682M from RMB 346M.
Segment performance
Coal sales price increases and new oil-and-gas business revenue supported higher Q3 and 9M revenue; oil-and-gas business profit also contributed to earnings growth.
- Net profit jumped 82.5% YoY on higher coal, chemical, and oil & gas earnings.900948
Q2 2026 - Revenue and net profit rose in Q1 2026, supported by robust cash flow and asset sales.900948
Q1 2026 - Revenue and profit declined, but strategic oil & gas expansion and high dividends marked the year.900948
H2 2025 - Q3 2025 saw lower revenue and net profit, with a sharp drop in operating cash flow.900948
Q3 2025 - Revenue and profit fell sharply, but production and key acquisitions advanced.900948
H1 2025 - YTD net profit fell 23% on stable revenue, while operating cash flow surged 36.6%.900948
Q3 2024 - Net profit fell 32.12% YoY to RMB 3.24B, with strong cash flow and a RMB 1.00/share dividend.900948
H1 2024 - Revenue and profit declined on lower coal prices, but cash flow and assets grew.900948
Q1 2025 - Net profit fell 33% on lower coal prices and asset impairment, but cash flow and dividends remained strong.900948
H2 2024
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