CNSIG Inner Mongolia Chemical Industry Co., Ltd. (600328.SS)
CNY 7.12
(0.56%)
CNY 7.12
(0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.92 Billion | 18.16 Billion | 13.41 Billion | 9.75 Billion | 10.04 Billion | 3.78 Billion |
| Cost of Revenue | 12.62 Billion | 13.09 Billion | 9.93 Billion | 8.04 Billion | 7.24 Billion | 2.34 Billion |
| Gross Profit | 3.3 Billion | 5.06 Billion | 3.47 Billion | 1.7 Billion | 2.8 Billion | 1.43 Billion |
| Operating Expenses | 1.66 Billion | 1.56 Billion | 1.1 Billion | 785.02 Million | 1.19 Billion | 666.89 Million |
| Selling, General and Administrative Expenses | 589.14 Million | 380.46 Million | 279.1 Million | 215.95 Million | 728.74 Million | 442.59 Million |
| Research and Development Expenses | 352.35 Million | 445.01 Million | 291.92 Million | 122.29 Million | 64.4 Million | 17.61 Million |
| Other Expenses | - | 742.09 Million | 531.56 Million | 446.77 Million | 405.25 Million | -6.22 Million |
| Cost and Expenses | 13.92 Billion | 14.66 Billion | 11.03 Billion | 8.82 Billion | 8.44 Billion | 3.01 Billion |
| Operating Income | 2.2 Billion | 3.19 Billion | 2.17 Billion | 737.51 Million | 1.34 Billion | 620.14 Million |
| Interest Expense | 69.81 Million | 129.29 Million | 149.91 Million | 205.49 Million | 282.28 Million | 154.33 Million |
| Income Tax Expense | 577.36 Million | 777.45 Million | 388.01 Million | 128.78 Million | 270.18 Million | 166.22 Million |
| Earnings before Tax | 2.15 Billion | 3.15 Billion | 2.13 Billion | 743.96 Million | 1.35 Billion | 613.92 Million |
| Net Income | 1.15 Billion | 1.86 Billion | 1.47 Billion | 553.96 Million | 894.65 Million | 267.56 Million |
| Earnings Per Share Basic | 0.79 | 1.47 | 1.19 | 0.45 | 0.82 | 0.25 |
| Earnings Per Share Diluted | 0.79 | 1.47 | 1.19 | 0.45 | 0.82 | 0.25 |
| Weighted Average Shares Outstanding | 1.45 Billion | 1.26 Billion | 1.24 Billion | 1.24 Billion | 1.08 Billion | 1.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.45 Billion | 1.26 Billion | 1.24 Billion | 1.24 Billion | 1.08 Billion | 1.08 Billion |
| Gross Margin | 0.21 | 0.28 | 0.26 | 0.18 | 0.28 | 0.38 |
| EBIT Margin | 0.21 | 0.24 | 0.24 | 0.18 | 0.24 | 0.29 |
| Profit Margin | 0.07 | 0.10 | 0.11 | 0.06 | 0.09 | 0.07 |
| EBITDA | 3.28 Billion | 4.33 Billion | 3.15 Billion | 1.69 Billion | 2.36 Billion | 2.42 Billion |
| Earnings Before Tax Margin | 0.14 | 0.18 | 0.16 | 0.08 | 0.13 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.2 Billion | 3.67 Billion | 2.65 Billion | 16.1 Billion | 3.91 Billion | 3.59 Billion |
| Cost of Revenue | 2.64 Billion | 2.74 Billion | 2.27 Billion | 12.26 Billion | 3.11 Billion | 2.8 Billion |
| Gross Profit | 558.52 Million | 926.29 Million | 376.19 Million | 3.83 Billion | 806.5 Million | 790.39 Million |
| Operating Expenses | 301.06 Million | 349.23 Million | 219.84 Million | 1.37 Billion | 268.01 Million | 494.98 Million |
| Selling, General and Administrative Expenses | 287.13 Million | 241.61 Million | 180.96 Million | - | -241.71 Million | 491.38 Million |
| Research and Development Expenses | 101.02 Million | 156.74 Million | 45.31 Million | - | -12.17 Million | 198.75 Million |
| Other Expenses | -87.09 Million | 49.12 Million | 391.61 Thousand | -24.91 Million | 1.96 Million | -3.74 Million |
| Cost and Expenses | 2.94 Billion | 3.09 Billion | 2.49 Billion | 13.64 Billion | 3.37 Billion | 3.3 Billion |
| Operating Income | 237.52 Million | 577.06 Million | 84.49 Million | 2.17 Billion | 496.82 Million | 260.96 Million |
| Interest Expense | 10.71 Million | 18.98 Million | 12.06 Million | 68.11 Million | 18.79 Million | 11.87 Million |
| Income Tax Expense | 67.64 Million | 107.57 Million | 20.56 Million | 577.36 Million | 69.83 Million | 102.01 Million |
| Earnings before Tax | 257.95 Million | 557.84 Million | 84.89 Million | 2.15 Billion | 498.79 Million | 257.22 Million |
| Net Income | 133.2 Million | 384.48 Million | 56.29 Million | 1.15 Billion | 333.5 Million | 73.95 Million |
| Earnings Per Share Basic | 0.09 | 0.26 | 0.04 | - | 0.23 | 0.05 |
| Earnings Per Share Diluted | 0.09 | 0.26 | 0.04 | - | 0.23 | 0.05 |
| Weighted Average Shares Outstanding | 1.45 Billion | 1.45 Billion | 1.47 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.45 Billion | 1.45 Billion | 1.47 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion |
| Gross Margin | 0.17 | 0.25 | 0.14 | 0.24 | 0.21 | 0.22 |
| EBIT Margin | 0.08 | 0.23 | 0.06 | - | 0.14 | 0.08 |
| Profit Margin | 0.04 | 0.10 | 0.02 | 0.07 | 0.09 | 0.02 |
| EBITDA | 268.67 Million | 834.75 Million | 158.49 Million | - | 550.95 Million | 297.67 Million |
| Earnings Before Tax Margin | 0.07 | 0.16 | 0.03 | 0.14 | 0.13 | 0.07 |
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