CNSIG Inner Mongolia Chemical Industry Co., Ltd. (600328.SS)

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600328.SS
Financials

7.13 (CNY) • At close April 28, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	12,892.522	16,255.809	18,162.519	13,413.44	9,752.64	10,045.876	3,780.824	3,286.088	2,524.917	2,367.809	2,716.878	2,012.731	1,628.962	1,657.31	1,420.155	1,088.273	1,011.705	891.435	780.046	818.438	561.777	483.664	388.432	269.137	250.602	232.058	247.806	195.968
Cost of Revenue Numbers are in millions	10,638.105	12,261.578	13,096.605	9,936.183	8,043.445	7,243.802	2,349.236	1,961.306	1,714.507	1,715.066	1,999.681	1,389.929	1,141.071	1,051.662	944.529	724.269	600.182	529.111	482.4	392.079	299.9	268.265	205.096	118.765	112.189	107.577	108.51	80.439
Gross Profit Numbers are in millions	2,254.418	3,994.231	5,065.914	3,477.257	1,709.195	2,802.074	1,431.588	1,324.783	810.41	652.744	717.197	622.803	487.891	605.648	475.625	364.003	411.523	362.324	297.646	426.359	261.877	215.4	183.336	150.372	138.413	124.481	139.296	115.529
Gross Profit Ratio Numbers are in millions	0.175	0.246	0.279	0.259	0.175	0.279	0.379	0.403	0.321	0.276	0.264	0.309	0.3	0.365	0.335	0.334	0.407	0.406	0.382	0.521	0.466	0.445	0.472	0.559	0.552	0.536	0.562	0.59
Reseach & Development Expenses Numbers are in millions	336.13	352.36	445.011	291.921	122.293	64.401	17.616	10.188	4.277	5.007	6.501	3.158	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	377.259	457.868	103.467	73.891	62.023	72.346	41.274	44.546	36.879	36.167	55.626	61.785	69.094	61.237	52.147	126.73	107.97	100.493	109.773	139.262	88.05	77.27	54.396	43.011	30.463	35.117	52.538	42.239
Selling & Marketing Expenses Numbers are in millions	85.582	131.281	277	205.21	153.933	656.398	401.324	382.231	221.847	214.463	277.898	188.204	163.076	163.51	149.9	126.803	108.553	95.415	74.901	69.393	61.865	56.327	46.321	37.311	30.58	25.476	24.836	20.013
SG&A Numbers are in millions	462.84	589.148	380.467	279.1	215.957	728.744	442.598	426.777	258.726	250.629	333.524	249.989	232.17	224.747	202.047	253.533	216.523	195.908	184.674	208.656	149.915	133.596	100.717	80.322	61.043	60.593	77.374	62.252
Other Expenses Numbers are in millions	440.363	720.507	742.096	531.561	446.771	405.254	-6.223	0.06	25.991	28.824	7.163	-31.386	7.888	22.235	15.166	10.523	4.692	7.488	-2.898	-27.065	-1.425	-0.82	6.603	7.969	1.472	6.084	10.369	9.386
Operating Expenses Numbers are in millions	1,239.334	1,662.015	1,567.574	1,102.583	785.021	1,198.399	666.89	635.875	450.251	441.071	521.658	447.01	416.412	400.238	313.494	280.082	240.408	219.411	207.408	232.533	170.724	155.17	122.898	98.527	77.884	75.95	94.59	77.264
Operating Income Numbers are in millions	1,015.084	2,177.191	3,194.248	2,174.757	737.512	1,345.651	620.143	443.848	112.832	-86.77	-111.306	52.028	-38.082	111.371	61.015	30.18	59.846	72.856	53.481	161.511	57.162	37.747	48.57	42.676	49.194	41.583	41.956	28.238
Operating Income Ratio Numbers are in millions	0.079	0.134	0.176	0.162	0.076	0.134	0.164	0.135	0.045	-0.037	-0.041	0.026	-0.023	0.067	0.043	0.028	0.059	0.082	0.069	0.197	0.102	0.078	0.125	0.159	0.196	0.179	0.169	0.144
Total Other Income Expenses Net Numbers are in millions	-103.183	-24.912	-282.71	-189.639	-190.018	6.186	-90.837	-215.298	-205.564	-254.036	-279.342	-136.991	-102.58	-56.927	-65.29	-36.104	-106.727	-62.569	-7.764	-76.048	-34.696	-1.483	3.232	5.42	-12.061	3.147	5.473	6.149
Income Before Tax Numbers are in millions	911.901	2,152.279	3,155.756	2,130.295	743.963	1,352.811	613.921	443.908	137.875	-58.65	-104.143	20.642	-31.101	133.404	76.08	40.634	64.387	80.344	45.717	127.509	56.097	36.264	51.802	48.095	48.666	44.73	47.429	34.388
Income Before Tax Ratio Numbers are in millions	0.071	0.132	0.174	0.159	0.076	0.135	0.162	0.135	0.055	-0.025	-0.038	0.01	-0.019	0.08	0.054	0.037	0.064	0.09	0.059	0.156	0.1	0.075	0.133	0.179	0.194	0.193	0.191	0.175
Income Tax Expense Numbers are in millions	223.049	577.367	777.459	388.011	128.788	270.187	166.226	38.908	22.425	17.7	-10.807	28.832	16.44	28.549	15.416	8.982	8.496	24.332	-2.753	63.993	11.935	8.033	8.269	8.257	8.718	9.447	17.66	12.8
Net Income Numbers are in millions	518.793	1,151.715	1,864.95	1,476.907	553.965	894.657	267.562	210.479	83.279	-33.116	14.497	35.051	-10.286	89.811	55.311	32.55	59.786	59.105	59.669	86.013	45.85	30.455	43.813	39.669	37.691	32.011	25.041	24.343
Net Income Ratio Numbers are in millions	0.04	0.071	0.103	0.11	0.057	0.089	0.071	0.064	0.033	-0.014	0.005	0.017	-0.006	0.054	0.039	0.03	0.059	0.066	0.076	0.105	0.082	0.063	0.113	0.147	0.15	0.138	0.101	0.124
EPS Numbers are in millions	0.36	0.79	1.47	1.19	0.45	0.82	0.25	0.37	0.15	-0.071	0.031	0.075	-0.022	0.19	0.12	0.069	0.13	0.12	0.12	0.18	0.098	0.065	0.094	0.085	0.056	0.087	0.068	0.066
EPS Diluted Numbers are in millions	0.36	0.79	1.47	1.19	0.45	0.82	0.25	0.37	0.15	-0.069	0.031	0.075	-0.022	0.19	0.12	0.069	0.13	0.12	0.12	0.18	0.098	0.065	0.094	0.085	0.056	0.087	0.068	0.066
EBITDA Numbers are in millions	2,077.417	3,281.789	4,335.691	3,156.744	1,697.398	2,360.773	2,421.325	920.206	626.987	483.331	455.066	365.267	232.07	327.072	265.668	206.724	211.586	216.084	190.286	258.029	146.936	106.677	98.441	80.155	68.626	64.803	44.706	38.265
EBITDA Ratio Numbers are in millions	0.161	0.202	0.239	0.235	0.174	0.235	0.64	0.28	0.248	0.204	0.167	0.181	0.142	0.197	0.187	0.19	0.209	0.242	0.244	0.315	0.262	0.221	0.253	0.298	0.274	0.279	0.18	0.195

CNSIG Inner Mongolia Chemical Industry Co., Ltd.

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SSE:600328.SS