CNSIG Inner Mongolia Chemical Industry Co., Ltd. (600328.SS) - Winst- en verliesrekening per kwartaal

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600328.SS
Financiële Gegevens

7.13 (CNY) • At close April 28, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Omzet Numbers are in millions	3,322.487	3,205.917	3,672.098	2,653.395	3,918.053	3,596.187	3,863.141	4,723.403	4,025.758	4,201.278	5,523.175	4,412.308	4,292.108	3,399.438	3,356.988	2,364.907	3,421.261	2,448.407	2,073.606	1,809.366	7,063.812	927.112	988.462	1,066.49	956.775	934.129	963.185	926.735	831.955	867.863	848.195	738.075	749.142	632.861	639.154	503.76	674.054	503.531	616.739	573.486	677.522	687.526	751.293	600.538	617.223	518.772	512.187	364.55	483.066	352.989	465.147	327.76	481.073	368.856	425.682	381.699	422.935	352.517	355.743	288.96	371.796	309.742	241.316	165.419	236.805	234.571	291.489	248.839	250.681	232.818	198.513	209.423	213.629	190.277	187.262	188.878	186.117	250.767	210.959	170.595	164.832	121.899	145.429	129.616	146.418	113.555	119.676	104.015	131.488	106.318	82.924	67.702
Kosten van de omzet Numbers are in millions	2,991.073	2,647.394	2,745.799	2,277.199	3,111.552	2,805.793	2,966.144	3,378.089	3,151.391	2,967.292	3,704.365	3,273.557	3,283.615	2,449.285	2,346.551	1,856.731	2,999.443	1,877.204	1,748.352	1,418.446	5,430.502	565.181	580.246	667.873	640.902	570.571	555.405	582.358	472.79	520.116	545.663	422.737	458.305	440.702	458.223	357.277	518.571	343.266	443.016	410.213	455.056	519.907	592.148	432.57	416.261	369.744	356.919	247.005	317.742	262.643	324.989	235.698	249.129	251.948	292.306	258.278	283.803	225.273	241.678	193.775	234.858	216.094	164.344	108.972	143.918	150.215	169.067	136.982	103.337	170.758	116.941	138.074	123.936	115.045	123.21	120.209	124.063	103.781	85.647	78.589	88.627	68.586	74.694	67.994	78.183	61.484	69.573	59.024	82.65	52.275	39.922	30.249
Brutowinst Numbers are in millions	331.414	558.523	926.299	376.195	806.501	790.394	896.997	1,345.314	874.367	1,233.986	1,818.81	1,138.751	1,008.492	950.153	1,010.436	508.176	421.818	571.203	325.254	390.92	1,633.31	361.931	408.216	398.617	315.873	363.557	407.781	344.377	359.165	347.748	302.532	315.338	290.836	192.159	180.931	146.483	155.483	160.265	173.724	163.272	222.466	167.618	159.145	167.968	200.962	149.028	155.268	117.545	165.325	90.346	140.158	92.062	231.944	116.908	133.375	123.421	139.131	127.244	114.064	95.185	136.938	93.647	76.971	56.447	92.887	84.356	122.423	111.857	147.344	62.06	81.572	71.348	89.693	75.233	64.052	68.669	62.055	146.986	125.312	92.007	76.205	53.314	70.736	61.622	68.235	52.07	50.103	44.991	48.837	54.043	43.002	37.453
Brutowinstmarge Numbers are in millions	0.1	0.174	0.252	0.142	0.206	0.22	0.232	0.285	0.217	0.294	0.329	0.258	0.235	0.28	0.301	0.215	0.123	0.233	0.157	0.216	0.231	0.39	0.413	0.374	0.33	0.389	0.423	0.372	0.432	0.401	0.357	0.427	0.388	0.304	0.283	0.291	0.231	0.318	0.282	0.285	0.328	0.244	0.212	0.28	0.326	0.287	0.303	0.322	0.342	0.256	0.301	0.281	0.482	0.317	0.313	0.323	0.329	0.361	0.321	0.329	0.368	0.302	0.319	0.341	0.392	0.36	0.42	0.45	0.588	0.267	0.411	0.341	0.42	0.395	0.342	0.364	0.333	0.586	0.594	0.539	0.462	0.437	0.486	0.475	0.466	0.459	0.419	0.433	0.371	0.508	0.519	0.553
Onderzoek- en ontwikkelingskosten Numbers are in millions	25.049	101.027	156.748	45.313	-12.171	198.752	132.965	32.814	131.404	219.988	80.021	13.598	127.433	51.252	111.508	1.729	114.552	4.479	-2.093	5.355	59.372	0.321	3.477	1.231	12.218	1.9	9.479	1.163	14.321	1.878	4.177	0	4.277	0	1.562	0	5.007	0	1.776	0	5.817	0	1.048	0	3.158	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-38.02	196.013	79.962	139.304	-280.789	393.577	-94.276	129.234	-304.374	354.84	-32.185	85.186	-217.701	261.026	-63.684	94.249	-191.362	98	-51.404	78.77	-49.302	32.2	-25.001	42.303	-99.111	59.347	-21.05	38.111	-88.293	45.096	-23.384	38.577	-92.523	44.987	-19.958	39.723	-101.807	59.29	-26.069	43.236	-82.066	56.533	-18.845	37.612	-97.511	49.409	5.238	40.582	-66.077	45.272	-1.977	38.471	-32.383	28.927	-2.063	32.899	-43.404	37.978	24.378	33.195	58.046	21.201	23.823	23.66	34.808	23.542	22.555	27.065	34.913	19.287	25.133	21.161	26.931	32.833	24.951	25.057	18.964	56.179	34.013	30.106	21.494	20.484	27.056	19.017	20.334	18.54	20.963	17.433	11.903	15.24	18.319	8.934
Verkoop- en marketingkosten Numbers are in millions	-45.356	91.122	46.461	41.663	39.077	97.805	57.423	46.404	79.389	118.395	41.971	37.244	116.564	11.885	52.32	24.441	-268.656	166.183	144.659	111.747	345.327	105.658	99.537	105.875	97.245	116.367	94.809	92.904	108.348	100.667	102.712	70.505	89.368	52.843	44.43	35.205	55.768	42.325	60.553	55.817	79.813	75.853	70.972	51.261	56.42	44.347	52.082	35.356	44.626	35.999	46.364	36.087	42.025	38.418	42.667	40.4	45.242	33.384	39.482	31.793	52.095	33.725	24.575	16.408	24.967	22.895	34.583	26.107	31.344	22.812	20.969	20.291	26.328	18.659	16.904	13.01	9.508	25.973	16.949	16.963	19.094	14.181	16.052	12.537	17.317	14.21	14.697	10.103	13.728	12.847	10.697	9.049
Verkoop-, algemene en administratieve kosten Numbers are in millions	-83.376	289.735	241.612	180.966	-241.712	491.382	-36.853	175.639	-224.985	473.235	9.786	122.43	-101.136	272.911	-11.364	118.69	-460.019	264.183	93.256	190.517	296.026	137.859	74.536	148.178	-1.866	175.714	73.759	131.014	20.055	145.763	79.328	109.082	-3.155	97.831	24.472	74.929	-46.039	101.615	34.484	99.053	-2.253	132.386	52.126	88.872	-41.091	93.756	57.32	75.938	-21.451	81.271	44.386	74.557	9.642	67.345	40.605	73.299	1.838	71.362	63.86	64.988	110.141	54.926	48.397	40.068	59.775	46.438	57.138	53.172	66.256	42.098	46.102	41.452	53.26	51.492	41.855	38.068	28.472	82.153	50.962	47.069	40.588	34.665	43.108	31.554	37.651	32.75	35.66	27.536	25.632	28.087	29.016	17.982
Overige kosten Numbers are in millions	289.428	-67.165	49.129	0.392	1.966	-3.749	-11.154	49.823	603.41	-163.578	258.035	44.228	-40.468	-4.892	0.891	-0.946	6.289	2.13	-0.085	-2.441	2.348	0.181	0.328	0.132	-6.285	0.293	0.368	-0.6	-8.124	1.148	2.939	4.098	7.513	6.253	11.636	0.589	23.009	0.139	0.887	4.79	3.446	0.682	0.95	2.084	8.689	0.054	-40.875	0.747	0.486	6.012	1.564	-0.173	10.847	5.913	3.03	2.445	7.321	-1.117	3.162	5.85	6.949	1.007	809.058	0.507	1.08	1.265	1.555	0.793	4.165	0.058	3.33	-0.066	-10.235	1.489	4.001	1.847	-11.026	-3.916	-12.656	0.533	1.826	0.566	-2.863	-0.954	-0.312	-0.066	0.37	-0.811	-0.006	1.68	2.799	2.13
Bedrijfskosten Numbers are in millions	231.101	320.997	349.231	219.841	268.014	494.988	357.509	258.276	509.83	529.645	347.842	180.257	460.588	210.401	277.115	154.479	19.036	303.249	251.304	211.432	719.006	147.405	166.682	165.306	171.011	187.915	158.898	149.065	172.835	165.181	169.221	128.637	161.385	106.712	99.92	82.234	110.047	111.515	109.627	109.883	164.024	139.034	122.68	95.92	125.677	108.557	129.582	83.194	142.831	85.817	106.857	80.907	164.258	74.898	81.753	79.33	94.462	77.006	71.041	70.985	119.236	61.943	54.331	44.572	65.939	51.076	63.917	59.477	73.491	46.766	51.911	47.243	59.209	56.8	47.112	44.287	33.203	88.463	57.429	53.439	46.353	38.876	49.085	36.41	44.056	37.77	40.746	32.598	33.676	33.771	33.444	22.007
Bedrijfsresultaat Numbers are in millions	100.313	237.525	577.068	84.5	496.828	260.969	452.831	966.563	317.971	663.73	1,305.107	907.44	479.645	665.957	688.575	340.581	364.861	227.299	17.296	128.057	752.037	168.919	235.489	189.206	114.331	124.638	235.537	145.637	108.559	129.197	89.378	116.714	49.559	25.558	26.708	11.008	-29.772	-20.917	-2.033	-34.049	-38.687	-45.624	-27.998	1.003	-11.992	-8.167	71.715	0.472	5.682	-18.492	0.037	-25.308	43.535	20.413	29.5	17.923	15.868	26.361	16.812	1.974	23.578	8.843	-0.615	-1.626	-11.1	11.864	24.825	34.258	35.341	3.942	5.792	27.781	18.855	10.655	7.534	16.437	21.866	53.661	56.059	29.925	19.923	6.482	12.128	18.63	16.402	8.431	4.585	8.328	12.061	15.618	8.458	12.433
Bedrijfsresultaat ratio Numbers are in millions	0.03	0.074	0.157	0.032	0.127	0.073	0.117	0.205	0.079	0.158	0.236	0.206	0.112	0.196	0.205	0.144	0.107	0.093	0.008	0.071	0.106	0.182	0.238	0.177	0.119	0.133	0.245	0.157	0.13	0.149	0.105	0.158	0.066	0.04	0.042	0.022	-0.044	-0.042	-0.003	-0.059	-0.057	-0.066	-0.037	0.002	-0.019	-0.016	0.14	0.001	0.012	-0.052	0	-0.077	0.09	0.055	0.069	0.047	0.038	0.075	0.047	0.007	0.063	0.029	-0.003	-0.01	-0.047	0.051	0.085	0.138	0.141	0.017	0.029	0.133	0.088	0.056	0.04	0.087	0.117	0.214	0.266	0.175	0.121	0.053	0.083	0.144	0.112	0.074	0.038	0.08	0.092	0.147	0.102	0.184
Totaal overige inkomsten en kosten netto Numbers are in millions	-98.353	20.432	-25.653	-3.12	198.422	-3.245	82.101	-11.975	-10.948	-8.717	-21.68	5.11	-26.206	-4.892	0.891	-24.28	6.847	2.13	-0.085	-4.142	6.518	0.219	0.328	0.195	-33.53	-53.924	0.368	-50.274	-8.124	-52.221	-29.414	-65.89	-56.608	-53.637	-45.051	-52.652	-36.617	-69.528	-61.038	-82.648	-75.138	-73.526	-51.573	-68.96	-60.429	-48.585	17.073	-33.132	-15.969	5.633	0.677	-0.173	10.646	5.913	3.03	2.445	7.271	-1.168	3.112	5.85	7.045	1.001	1.901	0.507	0.928	1.265	1.555	0.793	4.567	-0.58	3.325	-16.205	-9.443	-0.603	1.829	0.452	-15.25	-9.258	-9.568	0.074	2.788	-0.1	-2.84	-0.913	-1.271	0.314	-0.048	-0.478	-0.932	1.115	1.995	1.054
Inkomen voor belasting Numbers are in millions	1.96	257.957	557.85	84.891	498.794	257.22	441.677	954.589	306.786	652.836	1,283.428	912.706	440.13	661.064	689.466	339.635	371.708	229.429	17.211	125.616	758.556	169.101	235.817	189.338	108.047	124.931	235.905	145.038	100.435	130.345	92.317	120.811	56.124	31.81	38.344	11.597	-7.467	-20.778	-1.146	-29.259	-35.241	-44.942	-27.048	3.088	-3.303	-8.114	30.84	1.219	6.524	-12.859	0.714	-25.48	54.181	26.326	32.53	20.368	23.138	25.194	19.923	7.824	30.623	9.844	1.286	-1.119	-10.172	13.128	26.38	35.051	39.908	3.604	9.117	27.714	9.412	10.053	9.363	16.889	6.616	44.403	46.49	29.999	22.71	6.381	9.288	17.717	15.131	8.745	4.538	7.85	11.129	16.733	10.453	13.487
Inkomen voor belasting ratio Numbers are in millions	0.001	0.08	0.152	0.032	0.127	0.072	0.114	0.202	0.076	0.155	0.232	0.207	0.103	0.194	0.205	0.144	0.109	0.094	0.008	0.069	0.107	0.182	0.239	0.178	0.113	0.134	0.245	0.157	0.121	0.15	0.109	0.164	0.075	0.05	0.06	0.023	-0.011	-0.041	-0.002	-0.051	-0.052	-0.065	-0.036	0.005	-0.005	-0.016	0.06	0.003	0.014	-0.036	0.002	-0.078	0.113	0.071	0.076	0.053	0.055	0.071	0.056	0.027	0.082	0.032	0.005	-0.007	-0.043	0.056	0.091	0.141	0.159	0.015	0.046	0.132	0.044	0.053	0.05	0.089	0.036	0.177	0.22	0.176	0.138	0.052	0.064	0.137	0.103	0.077	0.038	0.075	0.085	0.157	0.126	0.199
Belastingkosten Numbers are in millions	27.266	67.642	107.576	20.564	69.838	102.012	130.792	274.725	100.952	171.467	313.21	191.83	97.309	117.55	108.633	64.519	70.362	46.372	-29.781	41.835	137.328	40.918	55.343	36.598	43.984	42.503	53.273	26.467	38.053	2.717	-1.121	-0.742	2.73	7.543	6.81	5.342	12.922	-1.108	7.915	-2.029	-6.624	-23.165	15.765	3.218	12.115	7.674	8.871	0.171	8.527	1.09	9.015	-2.191	9.922	5.563	5.149	7.915	4.353	5.818	4.748	0.497	3.878	0.016	2.552	2.535	-3.658	5.409	4.041	2.705	10.684	-1.065	5.673	9.04	-14.525	1.547	3.448	6.777	28.021	13.611	11.908	10.453	5.224	0.357	2.163	4.19	3.044	2.344	0.925	1.719	0.86	2.903	1.843	2.662
Nettowinst Numbers are in millions	-55.194	133.21	384.481	56.296	333.501	73.957	237.05	679.864	205.835	367.077	780.472	615.987	271.362	436.408	514.047	255.09	284.545	164.741	41.633	63.046	601.94	82.234	121.703	88.779	21.018	40.609	130.355	75.58	19.297	74.907	59.933	56.341	22.956	17.855	34.704	7.764	-6.856	-6.715	-3.474	-16.071	2.334	5.275	-12.98	19.868	-4.821	-1.273	31.945	9.2	6.046	-1.622	-1.481	-13.229	41.798	17.061	20.617	10.336	14.923	18.379	15.055	6.953	25.817	10.46	-0.676	-3.051	-5.306	8.713	23.102	33.277	28.843	6.244	4.486	19.532	32.661	9.348	6.228	11.432	-6.531	35.797	36.004	20.743	18.947	7.042	7.629	12.232	12.545	6.31	4.005	7.595	11.275	14.05	7.931	10.558
Nettowinstmarge Numbers are in millions	-0.017	0.042	0.105	0.021	0.085	0.021	0.061	0.144	0.051	0.087	0.141	0.14	0.063	0.128	0.153	0.108	0.083	0.067	0.02	0.035	0.085	0.089	0.123	0.083	0.022	0.043	0.135	0.082	0.023	0.086	0.071	0.076	0.031	0.028	0.054	0.015	-0.01	-0.013	-0.006	-0.028	0.003	0.008	-0.017	0.033	-0.008	-0.002	0.062	0.025	0.013	-0.005	-0.003	-0.04	0.087	0.046	0.048	0.027	0.035	0.052	0.042	0.024	0.069	0.034	-0.003	-0.018	-0.022	0.037	0.079	0.134	0.115	0.027	0.023	0.093	0.153	0.049	0.033	0.061	-0.035	0.143	0.171	0.122	0.115	0.058	0.052	0.094	0.086	0.056	0.033	0.073	0.086	0.132	0.096	0.156
WPA (Winst Per Aandeel) Numbers are in millions	-0.038	0.092	0.26	0.038	0.23	0.051	0.16	0.47	0.14	0.38	0.81	0.64	0.22	0.46	0.54	0.2	0.3	0.13	0.05	0.057	1.38	0.29	0.28	0.23	0.048	0.072	0.3	0.13	0.054	0.13	0.14	0.099	0.064	0.039	0.081	0.014	-0.019	-0.015	-0.01	-0.035	0.007	0.012	-0.039	0.042	-0.015	-0.003	0.1	0.023	0.017	-0.004	-0.005	-0.031	0.12	0.037	0.06	0.023	0.041	0.039	0.043	0.015	0.074	0.023	-0.002	-0.008	-0.013	0.015	0.063	0.069	0.092	0.015	0.012	0.015	0.084	0.015	0.016	0.023	-0.017	0.077	0.092	0.044	0.049	0.015	0.02	0.026	0.032	0.014	0.01	0.016	0.029	0.036	0.02	0.023
Verwaterde WPA Numbers are in millions	-0.038	0.092	0.26	0.038	0.23	0.051	0.16	0.47	0.14	0.38	0.81	0.64	0.22	0.46	0.54	0.2	0.3	0.13	0.05	0.057	1.38	0.29	0.28	0.23	0.048	0.072	0.3	0.13	0.054	0.13	0.14	0.099	0.064	0.039	0.081	0.014	-0.019	-0.015	-0.01	-0.035	0.007	0.012	-0.039	0.042	-0.015	-0.003	0.1	0.023	0.017	-0.004	-0.005	-0.031	0.12	0.037	0.06	0.023	0.041	0.039	0.043	0.015	0.074	0.023	-0.002	-0.008	-0.012	0.015	0.063	0.069	0.092	0.015	0.012	0.015	0.084	0.015	0.016	0.023	-0.017	0.077	0.092	0.044	0.049	0.015	0.02	0.026	0.032	0.014	0.01	0.016	0.029	0.036	0.02	0.023
EBITDA Numbers are in millions	22.135	268.672	834.525	351.136	788.465	542.964	715.924	1,232.727	574.173	921.004	1,555.389	1,189.992	701.847	931.671	961.578	557.246	566.061	459.377	261.662	363.636	963.843	438.644	273.304	445.106	216.269	228.994	270.2	263.392	220.617	246.417	125.007	244.736	175.546	147.441	152.988	130.969	51.118	115.161	124.927	53.39	52.326	28.585	98.249	72.048	75.058	40.471	49.021	74.431	22.765	4.529	53.127	11.155	80.077	42.01	69.128	51.349	46.29	50.239	50.204	29.263	43.672	36.466	833.209	11.874	11.745	36.461	55.974	55.532	88.114	15.294	41.832	9.427	11.846	42.394	53.637	42.524	39.896	83.032	64.364	62.645	42.074	28.639	33.773	38.447	36.266	26.769	9.129	12.393	24.318	13.749	16.082	15.446
EBITDA ratio Numbers are in millions	0.007	0.084	0.227	0.132	0.201	0.151	0.185	0.261	0.143	0.219	0.282	0.27	0.164	0.274	0.286	0.236	0.165	0.188	0.126	0.201	0.136	0.473	0.276	0.417	0.226	0.245	0.281	0.284	0.265	0.284	0.147	0.332	0.234	0.233	0.239	0.26	0.076	0.229	0.203	0.093	0.077	0.042	0.131	0.12	0.122	0.078	0.096	0.204	0.047	0.013	0.114	0.034	0.166	0.114	0.162	0.135	0.109	0.143	0.141	0.101	0.117	0.118	3.453	0.072	0.05	0.155	0.192	0.223	0.351	0.066	0.211	0.045	0.055	0.223	0.286	0.225	0.214	0.331	0.305	0.367	0.255	0.235	0.232	0.297	0.248	0.236	0.076	0.119	0.185	0.129	0.194	0.228

CNSIG Inner Mongolia Chemical Industry Co., Ltd.

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