Inner Mongolia Junzheng Energy & Chemical Group Co.,Ltd.
SSE:601216.SS
5.42 (CNY) • At close April 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,819.984 | 6,732.789 | 6,396.26 | 5,135.424 | 4,979.567 | 4,344.665 | 4,703.894 | 5,096.285 | 5,647.836 | 5,348.366 | 5,662.708 | 4,800.751 | 5,909.448 | 4,713.284 | 4,598.377 | 4,075.886 | 4,098.287 | 3,513.11 | 3,628.668 | 3,563.695 | 3,397.835 | 1,984.629 | 1,975.565 | 2,446.787 | 2,168.851 | 1,948.888 | 2,166.542 | 2,188.485 | 2,215.941 | 1,969.34 | 1,706.561 | 1,847.67 | 1,808.074 | 1,353.717 | 1,311.118 | 1,241.144 | 1,233.304 | 1,277.889 | 1,203.427 | 1,118.766 | 1,266.628 | 1,112.408 | 1,279.036 | 1,125.731 | 991.133 | 810.642 | 876.797 | 782.995 | 949.503 | 951.579 | 920.206 | 827.855 | 866.726 | 1,004.87 | 989.422 | 846.937 | 878.921 | 652.574 | 721.733 | 546.893 |
| Kosten van de omzet
| 5,668.45 | 5,571.184 | 5,115.851 | 4,084.738 | 3,960.948 | 3,212.581 | 3,588.527 | 3,851.746 | 4,518 | 4,085.344 | 4,011.044 | 3,447.099 | 3,633.517 | 3,163.012 | 2,928.554 | 2,648.454 | 2,932.675 | 2,268.715 | 2,470.341 | 2,478.709 | 2,147.181 | 1,112.269 | 1,106.872 | 1,445.011 | 1,139.024 | 1,121.626 | 1,216.041 | 1,206.36 | 1,295.219 | 1,085.335 | 1,037.721 | 1,101.822 | 894.885 | 820.623 | 806.198 | 726.902 | 793.289 | 793.691 | 759.899 | 818.507 | 891.254 | 805.136 | 880.317 | 794.021 | 657.799 | 564.255 | 580.004 | 545.992 | 663.574 | 672.018 | 611.845 | 604.122 | 650.43 | 707.844 | 664.262 | 553.119 | 538.864 | 467.435 | 519.481 | 361.939 |
| Brutowinst
| 1,151.533 | 1,161.605 | 1,280.409 | 1,050.686 | 1,018.619 | 1,132.084 | 1,115.367 | 1,244.54 | 1,129.836 | 1,263.022 | 1,651.664 | 1,353.652 | 2,275.931 | 1,550.272 | 1,669.823 | 1,427.432 | 1,165.612 | 1,244.394 | 1,158.327 | 1,084.986 | 1,250.654 | 872.36 | 868.693 | 1,001.775 | 1,029.826 | 827.262 | 950.501 | 982.125 | 920.722 | 884.005 | 668.84 | 745.848 | 913.189 | 533.093 | 504.92 | 514.242 | 440.015 | 484.198 | 443.528 | 300.259 | 375.374 | 307.273 | 398.719 | 331.71 | 333.334 | 246.386 | 296.793 | 237.003 | 285.929 | 279.561 | 308.362 | 223.733 | 216.296 | 297.026 | 325.16 | 293.818 | 340.057 | 185.139 | 202.252 | 184.954 |
| Brutowinstmarge
| 0.169 | 0.173 | 0.2 | 0.205 | 0.205 | 0.261 | 0.237 | 0.244 | 0.2 | 0.236 | 0.292 | 0.282 | 0.385 | 0.329 | 0.363 | 0.35 | 0.284 | 0.354 | 0.319 | 0.304 | 0.368 | 0.44 | 0.44 | 0.409 | 0.475 | 0.424 | 0.439 | 0.449 | 0.415 | 0.449 | 0.392 | 0.404 | 0.505 | 0.394 | 0.385 | 0.414 | 0.357 | 0.379 | 0.369 | 0.268 | 0.296 | 0.276 | 0.312 | 0.295 | 0.336 | 0.304 | 0.338 | 0.303 | 0.301 | 0.294 | 0.335 | 0.27 | 0.25 | 0.296 | 0.329 | 0.347 | 0.387 | 0.284 | 0.28 | 0.338 |
| Onderzoek- en ontwikkelingskosten
| 29.248 | 140.408 | 127.803 | 69.469 | 77.831 | 133.146 | 79.904 | 70.153 | 75.823 | 97.334 | 78.349 | 59.161 | 279.192 | 91.243 | 38.807 | 28.904 | 134.084 | 91.786 | 45.499 | 24.644 | 148.923 | 95.315 | 23.292 | 17.771 | 154.809 | 98.403 | 44.38 | 21.346 | 75.165 | 65.926 | 127.095 | 0 | 203.659 | 0 | 83.549 | 0 | 170.776 | 0 | 70.827 | 0 | 169.113 | 0 | 57.045 | 0 | 124.461 | 0 | 59.482 | 0 | 140.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 453.925 | 796.111 | 318.133 | 325.264 | -631.32 | 852.657 | -128.663 | 278.682 | -579.491 | 744.698 | -135.468 | 233.105 | -517.084 | 681.101 | -115.874 | 215.2 | -549.976 | 332.152 | -97.28 | 200.115 | -319.708 | 235.542 | -33.519 | 119.691 | -208.622 | 155.859 | -49.369 | 117.975 | -346.312 | 179.213 | -70.568 | 119.288 | -224.149 | 132.477 | -42.52 | 97.612 | -136.991 | 88.877 | -32.247 | 70.325 | -159.192 | 85.693 | -31.739 | 78.641 | -88.014 | 70.386 | -26.476 | 62.384 | -81.489 | 81.987 | -5.884 | 53.948 | -63.258 | 61.304 | -1.41 | 41.657 | -50.832 | 49.09 | 29.239 | 42.047 |
| Verkoop- en marketingkosten
| 33.943 | 50.544 | 31.282 | 12.993 | 21.268 | 13.887 | 26.134 | 12.993 | 24.735 | 11.95 | 20.929 | 10.197 | 23.98 | 9.449 | 7.678 | 18.665 | -207.51 | 68.296 | 93.701 | 105.964 | 104.699 | 85.76 | 76.747 | 102.637 | 119.001 | 82.156 | 98.395 | 64.372 | 107.287 | 62.21 | 65.621 | 58.423 | 94.855 | 60.942 | 59.97 | 61.468 | 73.839 | 48.509 | 51.981 | 52.221 | 55.887 | 56.612 | 51.14 | 66.128 | 44.157 | 30.514 | 27.13 | 32.809 | 39.107 | 23.843 | 29.075 | 33.084 | 38.602 | 34.678 | 36.256 | 39.968 | 40.5 | 30.014 | 31.738 | 27.665 |
| Verkoop-, algemene en administratieve kosten
| 487.868 | 846.654 | 328.557 | 338.257 | -610.052 | 866.544 | -102.53 | 291.675 | -554.756 | 756.648 | -114.539 | 243.302 | -493.104 | 690.549 | -108.196 | 233.865 | -757.486 | 400.447 | -3.579 | 306.078 | -215.009 | 321.301 | 43.229 | 222.327 | -89.621 | 238.015 | 49.026 | 182.346 | -239.025 | 241.423 | -4.947 | 177.71 | -129.294 | 193.419 | 17.45 | 159.08 | -63.153 | 137.386 | 19.734 | 122.545 | -103.305 | 142.305 | 19.401 | 144.77 | -43.857 | 100.9 | 0.653 | 95.194 | -42.382 | 105.831 | 23.191 | 87.031 | -24.657 | 95.981 | 34.847 | 81.625 | -10.332 | 79.105 | 60.978 | 69.712 |
| Overige kosten
| 24.176 | -649.621 | -24.101 | -40.433 | 166.82 | 0.418 | 4.103 | 12.477 | 850.833 | -411.134 | 444.014 | -7.874 | -17.735 | -3.68 | -6 | -2.778 | -12.405 | -4.626 | -1.157 | -5.195 | -0.002 | -35.925 | 2.728 | -1.754 | -16.073 | -1.616 | -0.468 | 0.671 | -33.345 | 2.945 | -2.504 | 6.351 | 18.016 | 15.285 | 18.525 | 5.347 | 18.058 | 20.002 | 13.162 | 15.854 | 2.269 | 25.378 | 19.403 | 1.498 | 20.097 | 32.936 | 11.859 | 0.403 | 64.519 | 1.577 | 0.391 | 0.332 | 52.344 | 1.815 | 24.542 | 2.889 | 46.592 | 19.531 | 5.962 | 0.305 |
| Bedrijfskosten
| 541.292 | 337.441 | 456.36 | 407.726 | 595.222 | 510.78 | 515.529 | 374.305 | 371.899 | 442.848 | 407.824 | 294.588 | 772.814 | 411.016 | 343.301 | 271.72 | 305.284 | 487.83 | 445.559 | 346.426 | 568.617 | 425.702 | 287.777 | 273.4 | 498.683 | 356.498 | 298.631 | 194.543 | 261.319 | 260.593 | 263.616 | 207.183 | 295.941 | 198.422 | 183.895 | 168.04 | 220.745 | 149.369 | 147.301 | 131.248 | 176.16 | 149.833 | 143.754 | 152.515 | 148.59 | 109.694 | 101.711 | 101.849 | 153.644 | 128.411 | 135.912 | 97.137 | 137.928 | 116.976 | 115.388 | 90.234 | 99.072 | 84.712 | 64.825 | 71.433 |
| Bedrijfsresultaat
| 610.241 | 824.164 | 824.048 | 642.96 | 418.44 | 756.597 | 822.187 | 929.099 | 1,656.915 | 894.16 | 1,388.318 | 1,073.786 | 1,620.448 | 1,180.061 | 1,348.498 | 1,298.825 | 3,444.877 | 898.895 | 814.569 | 732.664 | 649.653 | 600.981 | 775.815 | 814.373 | 499.314 | 479.754 | 756.798 | 887.73 | 656.739 | 771.815 | 451.248 | 603.368 | 662.471 | 395.687 | 365.688 | 323.329 | 157.461 | 298.265 | 261.945 | 156.945 | 182.911 | 192.606 | 285.542 | 163.32 | 144.282 | 118.817 | 184.011 | 105.838 | 82.902 | 120.967 | 154.253 | 96.974 | 41.088 | 171.289 | 188.513 | 176.286 | 207.433 | 44.274 | 108.22 | 84.198 |
| Bedrijfsresultaat ratio
| 0.089 | 0.122 | 0.129 | 0.125 | 0.084 | 0.174 | 0.175 | 0.182 | 0.293 | 0.167 | 0.245 | 0.224 | 0.274 | 0.25 | 0.293 | 0.319 | 0.841 | 0.256 | 0.224 | 0.206 | 0.191 | 0.303 | 0.393 | 0.333 | 0.23 | 0.246 | 0.349 | 0.406 | 0.296 | 0.392 | 0.264 | 0.327 | 0.366 | 0.292 | 0.279 | 0.261 | 0.128 | 0.233 | 0.218 | 0.14 | 0.144 | 0.173 | 0.223 | 0.145 | 0.146 | 0.147 | 0.21 | 0.135 | 0.087 | 0.127 | 0.168 | 0.117 | 0.047 | 0.17 | 0.191 | 0.208 | 0.236 | 0.068 | 0.15 | 0.154 |
| Totaal overige inkomsten en kosten netto
| -3.118 | -3.699 | 110.374 | 186.332 | 160.964 | 0.418 | 4.103 | 1.374 | -43.05 | -24.182 | 5.968 | -2.348 | -17.735 | -3.68 | -6 | -2.778 | -12.405 | -4.626 | -1.157 | -5.195 | -0.002 | -35.925 | -192.767 | -1.754 | -15.801 | -1.616 | -0.468 | 0.671 | -32.207 | 2.366 | -3.016 | 6.033 | 15.259 | 15.274 | 18.432 | 5.347 | 18.058 | 19.956 | 13.16 | 15.844 | 1.814 | 25.378 | 19.394 | -5.866 | 20.023 | 32.936 | 11.751 | -28.913 | 64.521 | -28.81 | 0.237 | 0.332 | 52.344 | 1.815 | 24.542 | 2.889 | 46.592 | 19.531 | 5.962 | 0.305 |
| Inkomen voor belasting
| 607.123 | 820.466 | 862.548 | 683.474 | 585.26 | 757.015 | 826.29 | 930.473 | 1,613.865 | 869.978 | 1,394.285 | 1,071.438 | 1,602.713 | 1,176.38 | 1,342.498 | 1,296.047 | 3,432.472 | 894.269 | 813.412 | 727.469 | 649.651 | 565.057 | 778.543 | 812.619 | 483.513 | 478.138 | 756.329 | 888.4 | 623.324 | 774.68 | 448.743 | 609.598 | 680.387 | 410.962 | 384.12 | 328.676 | 175.519 | 318.221 | 275.105 | 172.789 | 184.725 | 217.984 | 304.936 | 157.454 | 164.305 | 151.753 | 195.762 | 106.24 | 147.423 | 122.339 | 154.489 | 97.305 | 93.431 | 173.104 | 213.055 | 179.174 | 254.025 | 63.805 | 114.182 | 84.503 |
| Inkomen voor belasting ratio
| 0.089 | 0.122 | 0.135 | 0.133 | 0.118 | 0.174 | 0.176 | 0.183 | 0.286 | 0.163 | 0.246 | 0.223 | 0.271 | 0.25 | 0.292 | 0.318 | 0.838 | 0.255 | 0.224 | 0.204 | 0.191 | 0.285 | 0.394 | 0.332 | 0.223 | 0.245 | 0.349 | 0.406 | 0.281 | 0.393 | 0.263 | 0.33 | 0.376 | 0.304 | 0.293 | 0.265 | 0.142 | 0.249 | 0.229 | 0.154 | 0.146 | 0.196 | 0.238 | 0.14 | 0.166 | 0.187 | 0.223 | 0.136 | 0.155 | 0.129 | 0.168 | 0.118 | 0.108 | 0.172 | 0.215 | 0.212 | 0.289 | 0.098 | 0.158 | 0.155 |
| Belastingkosten
| 24.761 | 85.209 | 106.963 | 95.645 | 39.538 | 72.168 | 101.664 | 71.806 | 165.455 | 141.388 | 212.378 | 177.029 | 273.48 | 173.117 | 210.128 | 176.402 | 737.157 | 129.027 | 113.851 | 101.259 | 110.263 | 59.837 | 76.288 | 93.163 | 69.355 | 57.492 | 92.612 | 109.876 | 86.004 | 89.571 | 58.56 | 75.62 | 87.638 | 48.66 | 43.048 | 41.308 | 21.52 | 40.207 | 34.493 | 22.088 | 21.936 | 27.211 | 36.553 | 24.477 | 36.546 | 21.229 | 27.179 | 18.625 | 39.741 | 2.744 | 34.556 | 26.634 | -4.648 | 26.356 | 11.228 | 44.746 | -26.447 | 21.522 | 15.831 | 19.625 |
| Nettowinst
| 564.073 | 725.806 | 801.545 | 712.37 | 547.029 | 651.32 | 694.577 | 830.218 | 1,427.181 | 698.166 | 1,154.103 | 877.932 | 1,306.295 | 995.617 | 1,129.729 | 1,104.432 | 2,730.377 | 759.731 | 695.839 | 629.147 | 552.45 | 509.104 | 707.241 | 722.934 | 416.216 | 422.456 | 665.826 | 780.319 | 538.524 | 685.25 | 390.299 | 534.013 | 592.792 | 362.307 | 341.26 | 287.559 | 165.425 | 280.725 | 242.107 | 151.606 | 166.838 | 192.226 | 270.812 | 135.147 | 127.631 | 130.616 | 168.468 | 85.499 | 104.582 | 120.449 | 126.672 | 70.902 | 98.633 | 143.245 | 203.054 | 134.124 | 280.534 | 42.307 | 98.358 | 64.884 |
| Nettowinstmarge
| 0.083 | 0.108 | 0.125 | 0.139 | 0.11 | 0.15 | 0.148 | 0.163 | 0.253 | 0.131 | 0.204 | 0.183 | 0.221 | 0.211 | 0.246 | 0.271 | 0.666 | 0.216 | 0.192 | 0.177 | 0.163 | 0.257 | 0.358 | 0.295 | 0.192 | 0.217 | 0.307 | 0.357 | 0.243 | 0.348 | 0.229 | 0.289 | 0.328 | 0.268 | 0.26 | 0.232 | 0.134 | 0.22 | 0.201 | 0.136 | 0.132 | 0.173 | 0.212 | 0.12 | 0.129 | 0.161 | 0.192 | 0.109 | 0.11 | 0.127 | 0.138 | 0.086 | 0.114 | 0.143 | 0.205 | 0.158 | 0.319 | 0.065 | 0.136 | 0.119 |
| WPA (Winst Per Aandeel)
| 0.067 | 0.086 | 0.095 | 0.084 | 0.065 | 0.077 | 0.082 | 0.098 | 0.17 | 0.083 | 0.14 | 0.1 | 0.16 | 0.12 | 0.13 | 0.13 | 0.32 | 0.09 | 0.083 | 0.075 | 0.065 | 0.06 | 0.084 | 0.086 | 0.049 | 0.05 | 0.079 | 0.093 | 0.064 | 0.081 | 0.046 | 0.063 | 0.07 | 0.043 | 0.041 | 0.068 | 0.023 | 0.033 | 0.033 | 0.037 | 0.023 | 0.047 | 0.037 | 0.029 | 0.017 | 0.028 | 0.023 | 0.012 | 0.014 | 0.016 | 0.017 | 0.019 | 0.013 | 0.039 | 0.032 | 0.021 | 0.047 | 0.007 | 0.016 | 0.011 |
| Verwaterde WPA
| 0.067 | 0.086 | 0.095 | 0.084 | 0.065 | 0.077 | 0.082 | 0.098 | 0.17 | 0.083 | 0.14 | 0.1 | 0.16 | 0.12 | 0.13 | 0.13 | 0.32 | 0.09 | 0.083 | 0.075 | 0.065 | 0.06 | 0.084 | 0.086 | 0.049 | 0.05 | 0.079 | 0.093 | 0.064 | 0.081 | 0.046 | 0.063 | 0.07 | 0.043 | 0.041 | 0.068 | 0.023 | 0.033 | 0.033 | 0.037 | 0.023 | 0.047 | 0.037 | 0.029 | 0.017 | 0.028 | 0.023 | 0.012 | 0.014 | 0.016 | 0.017 | 0.019 | 0.013 | 0.039 | 0.032 | 0.021 | 0.047 | 0.007 | 0.016 | 0.011 |
| EBITDA
| 653.526 | 903.218 | 1,449.873 | 1,257.399 | 1,155.055 | 1,296.222 | 1,315.1 | 1,415.461 | 1,571.705 | 1,433.473 | 1,876.803 | 1,596.149 | 2,007.805 | 1,621.876 | 1,803.536 | 1,718.709 | 3,548.669 | 1,214.911 | 1,082.055 | 1,017.082 | 934.521 | 797.816 | 906.772 | 910.07 | 677.725 | 554.687 | 1,008.393 | 959.011 | 1,072.503 | 623.413 | 590.706 | 538.665 | 1,068.986 | 334.671 | 536.786 | 346.202 | 496.084 | 334.829 | 422.728 | 169.011 | 440.964 | 157.439 | 364.569 | 179.195 | 243.755 | 136.692 | 209.891 | 135.154 | 173.398 | 151.15 | 172.524 | 126.596 | 179.558 | 180.05 | 253.299 | 203.583 | 312.773 | 100.428 | 137.427 | 113.521 |
| EBITDA ratio
| 0.096 | 0.134 | 0.227 | 0.245 | 0.232 | 0.298 | 0.28 | 0.278 | 0.278 | 0.268 | 0.331 | 0.332 | 0.34 | 0.344 | 0.392 | 0.422 | 0.866 | 0.346 | 0.298 | 0.285 | 0.275 | 0.402 | 0.459 | 0.372 | 0.312 | 0.285 | 0.465 | 0.438 | 0.484 | 0.317 | 0.346 | 0.292 | 0.591 | 0.247 | 0.409 | 0.279 | 0.402 | 0.262 | 0.351 | 0.151 | 0.348 | 0.142 | 0.285 | 0.159 | 0.246 | 0.169 | 0.239 | 0.173 | 0.183 | 0.159 | 0.187 | 0.153 | 0.207 | 0.179 | 0.256 | 0.24 | 0.356 | 0.154 | 0.19 | 0.208 |