Business Segments Inner Mongolia Dian Tou Energy Corporation Limited

Equities

End-of-day quote Shenzhen S.E. Other stock markets 12/02/2026			5-day change	1st Jan Change
29.15 ^CNY	-1.42%		+2.75%	+4.44%

01-21	Inner Mongolia Dian Tou Energy Corporation Limited Announces Profit Distribution Proposal as Cash Dividend for the Third Quarter of 2025	CI
11-14	Inner Mongolia Dian Tou Energy to buy Baiyinhua Coal Power	RE

Breakdown by Business Segment (CNY)

Fiscal Period: December	2020	2021	2022	2023	2024
Aluminum Division	11.36B	14.6B	15.27B	14.56B	15.91B
Total Assets	14.16B	14.29B	15.73B	15.7B	15.6B
Interest Expense	-287M	-217M	-190M	-163M	-217M
CAPEX	585M	263M	-872M	-330M	85.96M
EBT	1.16B	2.89B	1.78B	1.03B	1.23B
D&A	1.08B	1.23B	1.07B	1.09B	1.26B
Thermal Power Division	1.44B	1.51B	1.98B	1.93B	1.8B
Total Assets	3.18B	2.82B	2.82B	2.56B	2.51B
Interest Expense	-13.45M	-2.25M	-1.35M	-7.32M	-
CAPEX	150M	120M	129M	114M	144M
EBT	347M	273M	440M	344M	130M
D&A	284M	292M	293M	297M	308M
New Energy Segment	385M	712M	834M	1.02B	1.66B
Total Assets	6.05B	7.91B	8.59B	16.66B	18.06B
Interest Expense	-110M	-169M	-134M	-137M	-265M
CAPEX	-1.94B	-1.5B	-3.14B	-5B	-1.44B
EBT	86.66M	152M	127M	294M	374M
D&A	144M	244M	302M	361M	727M
Intersegment Elimination	-1.6B	-1.96B	-2.41B	-2.65B	-2.84B
Total Assets	-11.17B	-12.34B	-10.77B	-20.07B	-20.85B
Interest Expense	78.87M	78.79M	109M	194M	275M
CAPEX	6.41M	10.3M	1.54B	1.45B	2.94B
EBT	-713M	-2.12B	-265M	-1.88B	-748M
D&A	816K	2.7M	-6.78M	-7.61M	-
Coal Products
Coal Segment	8.48B	9.73B	11.12B	11.99B	13.33B
Total Assets	22.25B	24.96B	25.75B	33.64B	36.31B
Interest Expense	-115M	-46.77M	-67.7M	-8.13M	-2.89M
CAPEX	-979M	-84M	-2.68B	-2.82B	-2.46B
EBT	2.42B	4.42B	3.5B	6.06B	5.94B
D&A	546M	512M	597M	620M	674M

Geographical breakdown of sales (CNY)

Fiscal Period: December	2020	2021	2022	2023	2024
China	20.07B	24.65B	26.79B	26.85B	29.86B
Total Assets	34.47B	37.63B	42.12B	48.5B	51.63B
Interest Expense	-441M	-356M	-284M	-122M	-209M
Income Tax Expense	726M	852M	877M	832M	1.05B
D&A	1.92B	2.12B	2.19B	2.29B	2.89B
CAPEX	-2.85B	-3.34B	-6.73B	-7.8B	-4.19B
Net Income	2.07B	3.56B	3.99B	4.56B	5.34B
EBT	3.3B	5.62B	5.58B	5.85B	6.93B
Operating Income	3.33B	5.75B	5.68B	5.91B	7.07B