Inner Mongolia Yuan Xing Energy Company (000683) Q3 2025 earnings summary

Executive summary

• Revenue for Q3 2025 was ¥2.74 billion, down 17.04% year-over-year; YTD revenue was ¥8.66 billion, down 16.54% year-over-year.

• Net profit attributable to shareholders for Q3 was ¥319 million, down 46.38% year-over-year; YTD net profit was ¥1.06 billion, down 41.15% year-over-year.

• Non-recurring losses for the quarter totaled ¥64.97 million, mainly from fair value changes and asset disposals.

Financial highlights

• Basic EPS for Q3 was ¥0.09, down 43.75% year-over-year; YTD EPS was ¥0.29, down 40.82%.

• Operating cash flow for Q3 was ¥2.97 billion, down 0.82% year-over-year.

• Total assets at quarter-end were ¥39.31 billion, up 9.57% from year-end 2024.

• Shareholders’ equity at quarter-end was ¥14.54 billion, up 0.28% from year-end 2024.

Outlook and guidance

• Increased investment in construction projects and financial products is expected to impact future cash flows and asset structure.