CNSIG Inner Mongolia Chemical Industry Co.,Ltd. (SHA:600328)
China · Delayed Price · Currency is CNY 6.29
-0.16 (-2.48%)
Sep 10, 2026, 3:00 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 10,056 | 11,167 | 12,484 | 15,943 | 18,838 | 13,165 |
Other Revenue | 176.1 | 176.1 | 408.26 | 312.31 | 208.08 | 248.69 |
| 10,232 | 11,343 | 12,893 | 16,256 | 19,046 | 13,413 | |
Revenue Growth | -18.31% | -12.02% | -20.69% | -14.65% | 41.99% | 37.54% |
Cost of Revenue | 9,729 | 10,359 | 10,828 | 12,723 | 14,220 | 10,035 |
Gross Profit | 503.24 | 983.67 | 2,065 | 3,532 | 4,826 | 3,379 |
Selling, General & Admin | 499.95 | 531.36 | 623.97 | 770.68 | 752.15 | 604.6 |
Research & Development | 196.06 | 244.81 | 336.13 | 354.62 | 473.1 | 291.92 |
Other Operating Expenses | 122.54 | 128 | 133.8 | 160.48 | 163.7 | 157.8 |
Operating Expenses | 820.89 | 906.51 | 1,089 | 1,279 | 1,388 | 1,059 |
Operating Income | -317.65 | 77.16 | 976.04 | 2,253 | 3,438 | 2,320 |
Interest Expense | -79.41 | -79.41 | -61.94 | -79.35 | -153.67 | -149.91 |
Interest & Investment Income | 28.6 | 31.44 | 26.58 | 29.03 | 17.54 | 8.31 |
Currency Exchange Gain (Loss) | 1.25 | 1.25 | 2.86 | 2.62 | 3.95 | -4.18 |
Other Non Operating Income (Expenses) | -23.26 | 2.11 | -116.15 | -56.7 | -27.49 | 1.42 |
EBT Excluding Unusual Items | -390.46 | 32.56 | 827.39 | 2,149 | 3,279 | 2,176 |
Gain (Loss) on Sale of Investments | -11.35 | -1.09 | -1.48 | -20.32 | -12.36 | -0.95 |
Gain (Loss) on Sale of Assets | 68.54 | 49.46 | 49.81 | 6.54 | -90.74 | 0 |
Asset Writedown | 8.7 | -9.94 | - | -2.28 | -11.73 | -51.64 |
Legal Settlements | - | - | - | - | -10.19 | - |
Other Unusual Items | 40.3 | 40.3 | 36.19 | 58.13 | 3.38 | 7.31 |
Pretax Income | -283.38 | 112.18 | 911.9 | 2,191 | 3,157 | 2,130 |
Income Tax Expense | -38.88 | -3.09 | 223.05 | 577.58 | 777.85 | 388.01 |
Earnings From Continuing Operations | -244.5 | 115.28 | 688.85 | 1,614 | 2,379 | 1,742 |
Minority Interest in Earnings | -6.51 | -41.33 | -170.06 | -425.76 | -514.37 | -265.38 |
Net Income | -251.01 | 73.95 | 518.79 | 1,188 | 1,865 | 1,477 |
Net Income to Common | -251.01 | 73.95 | 518.79 | 1,188 | 1,865 | 1,477 |
Net Income Growth | - | -85.75% | -56.32% | -36.31% | 26.27% | 166.61% |
Shares Outstanding (Basic) | 1,466 | 1,467 | 1,459 | 1,459 | 1,264 | 1,245 |
Shares Outstanding (Diluted) | 1,466 | 1,467 | 1,459 | 1,459 | 1,264 | 1,245 |
Shares Change | 0.59% | 0.54% | 0.01% | 15.45% | 1.52% | 4.41% |
EPS (Basic) | -0.17 | 0.05 | 0.36 | 0.81 | 1.48 | 1.19 |
EPS (Diluted) | -0.17 | 0.05 | 0.36 | 0.81 | 1.48 | 1.19 |
EPS Growth | - | -85.82% | -56.33% | -44.83% | 24.38% | 155.34% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -7,590 | -6,895 | -44.11 | 1,566 | 1,700 | 3,193 |
Free Cash Flow Per Share | -5.18 | -4.70 | -0.03 | 1.07 | 1.34 | 2.56 |
Dividend Per Share | 0.025 | 0.025 | 0.123 | 0.274 | 0.380 | 0.361 |
Dividend Growth | -79.42% | -79.42% | -54.96% | -27.89% | 5.12% | - |
Gross Margin | 4.92% | 8.67% | 16.02% | 21.73% | 25.34% | 25.19% |
Operating Margin | -3.10% | 0.68% | 7.57% | 13.86% | 18.05% | 17.30% |
Profit Margin | -2.45% | 0.65% | 4.02% | 7.31% | 9.79% | 11.01% |
Free Cash Flow Margin | -74.18% | -60.79% | -0.34% | 9.63% | 8.92% | 23.80% |
EBITDA | 758.42 | 1,115 | 2,048 | 3,261 | 4,426 | 3,165 |
EBITDA Margin | 7.41% | 9.83% | 15.88% | 20.06% | 23.24% | 23.60% |
D&A For EBITDA | 1,076 | 1,038 | 1,072 | 1,007 | 987.95 | 845.27 |
EBIT | -317.65 | 77.16 | 976.04 | 2,253 | 3,438 | 2,320 |
EBIT Margin | -3.10% | 0.68% | 7.57% | 13.86% | 18.05% | 17.30% |
Effective Tax Rate | - | - | 24.46% | 26.36% | 24.64% | 18.21% |
Revenue as Reported | 11,343 | 11,343 | 12,893 | 16,256 | 19,046 | 13,413 |