CNSIG Inner Mongolia Chemical Industry Co.,Ltd. (SHA:600328)

SHA:600328 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	12,269	12,484	15,943	18,838	13,165	9,551
Other Revenue	257.44	408.26	312.31	208.08	248.69	201.83
Revenue	12,526	12,893	16,256	19,046	13,413	9,753
Revenue Growth (YoY)	-10.27%	-20.69%	-14.65%	41.99%	37.54%	-9.18%
Cost of Revenue	11,116	10,828	12,723	14,220	10,035	8,155
Gross Profit	1,410	2,065	3,532	4,826	3,379	1,598
Selling, General & Admin	575.95	623.97	770.68	752.15	604.6	451.62
Research & Development	233.05	336.13	354.62	473.1	291.92	122.29
Other Operating Expenses	193.68	133.8	160.48	163.7	157.8	130.25
Operating Expenses	1,003	1,089	1,279	1,388	1,059	704.26
Operating Income	407.59	976.04	2,253	3,438	2,320	893.55
Interest Expense	-49.61	-61.94	-79.35	-153.67	-149.91	-205.5
Interest & Investment Income	19.41	26.58	29.03	17.54	8.31	49.66
Currency Exchange Gain (Loss)	2.81	2.86	2.62	3.95	-4.18	-4.76
Other Non Operating Income (Expenses)	-79.69	-90.15	-56.7	-27.49	1.42	-19.14
EBT Excluding Unusual Items	300.51	853.39	2,149	3,279	2,176	713.81
Gain (Loss) on Sale of Investments	-1.48	-1.48	-20.32	-12.36	-0.95	-0.56
Gain (Loss) on Sale of Assets	51.41	49.81	6.54	-90.74	0	0.26
Asset Writedown	-	-	-2.28	-11.73	-51.64	-1.68
Legal Settlements	-	-	-	-10.19	-	-
Other Unusual Items	23.92	10.18	58.13	3.38	7.31	32.14
Pretax Income	374.36	911.9	2,191	3,157	2,130	743.96
Income Tax Expense	136.3	223.05	577.58	777.85	388.01	128.79
Earnings From Continuing Operations	238.06	688.85	1,614	2,379	1,742	615.17
Minority Interest in Earnings	-107.33	-170.06	-425.76	-514.37	-265.38	-61.21
Net Income	130.73	518.79	1,188	1,865	1,477	553.96
Net Income to Common	130.73	518.79	1,188	1,865	1,477	553.96
Net Income Growth	-84.89%	-56.32%	-36.31%	26.27%	166.61%	-38.12%
Shares Outstanding (Basic)	1,457	1,459	1,459	1,264	1,245	1,192
Shares Outstanding (Diluted)	1,457	1,459	1,459	1,264	1,245	1,192
Shares Change (YoY)	-8.95%	0.01%	15.45%	1.52%	4.41%	9.70%
EPS (Basic)	0.09	0.36	0.81	1.48	1.19	0.46
EPS (Diluted)	0.09	0.36	0.81	1.48	1.19	0.46
EPS Growth	-83.41%	-56.33%	-44.83%	24.38%	155.34%	-43.59%
Free Cash Flow	502.03	-44.11	1,566	1,700	3,193	1,591
Free Cash Flow Per Share	0.34	-0.03	1.07	1.34	2.56	1.33
Dividend Per Share	0.123	0.123	0.274	0.380	0.361	-
Dividend Growth	-54.96%	-54.96%	-27.89%	5.12%	-	-
Gross Margin	11.26%	16.02%	21.73%	25.34%	25.19%	16.38%
Operating Margin	3.25%	7.57%	13.86%	18.05%	17.30%	9.16%
Profit Margin	1.04%	4.02%	7.31%	9.79%	11.01%	5.68%
Free Cash Flow Margin	4.01%	-0.34%	9.63%	8.92%	23.80%	16.32%
EBITDA	1,495	2,044	3,261	4,426	3,165	1,665
EBITDA Margin	11.93%	15.85%	20.06%	23.24%	23.60%	17.07%
D&A For EBITDA	1,087	1,068	1,007	987.95	845.27	771.1
EBIT	407.59	976.04	2,253	3,438	2,320	893.55
EBIT Margin	3.25%	7.57%	13.86%	18.05%	17.30%	9.16%
Effective Tax Rate	36.41%	24.46%	26.36%	24.64%	18.21%	17.31%
Revenue as Reported	12,526	12,893	16,256	19,046	13,413	9,753

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.