CNSIG Inner Mongolia Chemical Industry Co.,Ltd. (SHA:600328)
China
· Delayed Price · Currency is CNY 7.08
-0.02 (-0.28%)
May 30, 2025, 11:29 AM CST
SHA:600328 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 12,573 | 12,484 | 15,943 | 18,838 | 13,165 | 9,551 | Upgrade
|
| Other Revenue | 408.26 | 408.26 | 312.31 | 208.08 | 248.69 | 201.83 | Upgrade
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| Revenue | 12,981 | 12,893 | 16,256 | 19,046 | 13,413 | 9,753 | Upgrade
|
| Revenue Growth (YoY) | -8.67% | -20.69% | -14.65% | 41.99% | 37.54% | -9.18% | Upgrade
|
| Cost of Revenue | 11,043 | 10,828 | 12,723 | 14,220 | 10,035 | 8,155 | Upgrade
|
| Gross Profit | 1,938 | 2,065 | 3,532 | 4,826 | 3,379 | 1,598 | Upgrade
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| Selling, General & Admin | 589.57 | 623.97 | 770.68 | 752.15 | 604.6 | 451.62 | Upgrade
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| Research & Development | 321.93 | 336.13 | 354.62 | 473.1 | 291.92 | 122.29 | Upgrade
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| Other Operating Expenses | 159.05 | 133.8 | 160.48 | 163.7 | 157.8 | 130.25 | Upgrade
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| Operating Expenses | 1,065 | 1,089 | 1,279 | 1,388 | 1,059 | 704.26 | Upgrade
|
| Operating Income | 873.46 | 976.04 | 2,253 | 3,438 | 2,320 | 893.55 | Upgrade
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| Interest Expense | -56.89 | -61.94 | -79.35 | -153.67 | -149.91 | -205.5 | Upgrade
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| Interest & Investment Income | 23.85 | 26.58 | 29.03 | 17.54 | 8.31 | 49.66 | Upgrade
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| Currency Exchange Gain (Loss) | 2.86 | 2.86 | 2.62 | 3.95 | -4.18 | -4.76 | Upgrade
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| Other Non Operating Income (Expenses) | -95.16 | -90.15 | -56.7 | -27.49 | 1.42 | -19.14 | Upgrade
|
| EBT Excluding Unusual Items | 748.13 | 853.39 | 2,149 | 3,279 | 2,176 | 713.81 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.58 | -1.48 | -20.32 | -12.36 | -0.95 | -0.56 | Upgrade
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| Gain (Loss) on Sale of Assets | 49.85 | 49.81 | 6.54 | -90.74 | 0 | 0.26 | Upgrade
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| Asset Writedown | 45.89 | - | -2.28 | -11.73 | -51.64 | -1.68 | Upgrade
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| Legal Settlements | - | - | - | -10.19 | - | - | Upgrade
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| Other Unusual Items | 10.18 | 10.18 | 58.13 | 3.38 | 7.31 | 32.14 | Upgrade
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| Pretax Income | 853.47 | 911.9 | 2,191 | 3,157 | 2,130 | 743.96 | Upgrade
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| Income Tax Expense | 210.78 | 223.05 | 577.58 | 777.85 | 388.01 | 128.79 | Upgrade
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| Earnings From Continuing Operations | 642.68 | 688.85 | 1,614 | 2,379 | 1,742 | 615.17 | Upgrade
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| Minority Interest in Earnings | -171.59 | -170.06 | -425.76 | -514.37 | -265.38 | -61.21 | Upgrade
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| Net Income | 471.09 | 518.79 | 1,188 | 1,865 | 1,477 | 553.96 | Upgrade
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| Net Income to Common | 471.09 | 518.79 | 1,188 | 1,865 | 1,477 | 553.96 | Upgrade
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| Net Income Growth | -36.81% | -56.32% | -36.31% | 26.27% | 166.61% | -38.12% | Upgrade
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| Shares Outstanding (Basic) | 1,460 | 1,459 | 1,459 | 1,264 | 1,245 | 1,192 | Upgrade
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| Shares Outstanding (Diluted) | 1,460 | 1,459 | 1,459 | 1,264 | 1,245 | 1,192 | Upgrade
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| Shares Change (YoY) | 0.04% | 0.01% | 15.45% | 1.52% | 4.41% | 9.70% | Upgrade
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| EPS (Basic) | 0.32 | 0.36 | 0.81 | 1.48 | 1.19 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.36 | 0.81 | 1.48 | 1.19 | 0.46 | Upgrade
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| EPS Growth | -36.84% | -56.33% | -44.83% | 24.38% | 155.34% | -43.59% | Upgrade
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| Free Cash Flow | 87.63 | -44.11 | 1,566 | 1,700 | 3,193 | 1,591 | Upgrade
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| Free Cash Flow Per Share | 0.06 | -0.03 | 1.07 | 1.34 | 2.56 | 1.33 | Upgrade
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| Dividend Per Share | 0.123 | 0.123 | 0.274 | 0.380 | 0.361 | - | Upgrade
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| Dividend Growth | -54.96% | -54.96% | -27.89% | 5.12% | - | - | Upgrade
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| Gross Margin | 14.93% | 16.02% | 21.73% | 25.34% | 25.19% | 16.38% | Upgrade
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| Operating Margin | 6.73% | 7.57% | 13.86% | 18.05% | 17.30% | 9.16% | Upgrade
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| Profit Margin | 3.63% | 4.02% | 7.31% | 9.79% | 11.01% | 5.68% | Upgrade
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| Free Cash Flow Margin | 0.68% | -0.34% | 9.63% | 8.92% | 23.80% | 16.32% | Upgrade
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| EBITDA | 1,956 | 2,044 | 3,261 | 4,426 | 3,165 | 1,665 | Upgrade
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| EBITDA Margin | 15.07% | 15.85% | 20.06% | 23.24% | 23.60% | 17.07% | Upgrade
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| D&A For EBITDA | 1,083 | 1,068 | 1,007 | 987.95 | 845.27 | 771.1 | Upgrade
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| EBIT | 873.46 | 976.04 | 2,253 | 3,438 | 2,320 | 893.55 | Upgrade
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| EBIT Margin | 6.73% | 7.57% | 13.86% | 18.05% | 17.30% | 9.16% | Upgrade
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| Effective Tax Rate | 24.70% | 24.46% | 26.36% | 24.64% | 18.21% | 17.31% | Upgrade
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| Revenue as Reported | 12,981 | 12,893 | 16,256 | 19,046 | 13,413 | 9,753 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.