Inner Mongolia Junzheng Energy & Chemical Group Co.,Ltd.
SSE:601216.SS
5.41 (CNY) • At close April 29, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25,211.157 | 19,124.411 | 21,459.661 | 19,296.995 | 14,803.803 | 9,804.862 | 8,472.766 | 7,739.512 | 5,714.054 | 4,833.386 | 4,783.804 | 3,461.567 | 3,649.143 | 3,707.955 | 2,800.121 | 1,298.165 | 1,601.231 |
| Cost of Revenue
| 20,414.986 | 14,631.756 | 16,061.487 | 12,373.537 | 10,150.44 | 5,811.333 | 4,683.051 | 4,520.097 | 3,248.609 | 3,165.386 | 3,370.728 | 2,348.05 | 2,551.558 | 2,575.655 | 1,887.719 | 970.734 | 1,160.528 |
| Gross Profit
| 4,796.172 | 4,492.654 | 5,398.174 | 6,923.458 | 4,653.362 | 3,993.529 | 3,789.714 | 3,219.415 | 2,465.444 | 1,668 | 1,413.076 | 1,113.517 | 1,097.584 | 1,132.3 | 912.403 | 327.431 | 440.702 |
| Gross Profit Ratio
| 0.19 | 0.235 | 0.252 | 0.359 | 0.314 | 0.407 | 0.447 | 0.416 | 0.431 | 0.345 | 0.295 | 0.322 | 0.301 | 0.305 | 0.326 | 0.252 | 0.275 |
| Reseach & Development Expenses
| 366.928 | 360.825 | 310.667 | 438.146 | 296.013 | 285.301 | 318.939 | 134.093 | 36.442 | 168.998 | 169.113 | 124.461 | 140.051 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,415.532 | 371.356 | 262.844 | 263.342 | 274.903 | 211.47 | 161.069 | 126.796 | 121.737 | 104.438 | 87.51 | 105.206 | 137.558 | 97.228 | 69.545 | 43.25 | 54.313 |
| Selling & Marketing Expenses
| 94.537 | 16.005 | 67.811 | 59.772 | 60.45 | 369.843 | 363.925 | 293.54 | 277.235 | 226.55 | 229.768 | 134.61 | 125.109 | 149.503 | 129.918 | 46.495 | 46.781 |
| SG&A
| 1,510.069 | 387.361 | 330.655 | 323.114 | 335.353 | 581.313 | 524.994 | 420.337 | 398.971 | 330.988 | 317.278 | 239.816 | 262.667 | 246.732 | 199.462 | 89.745 | 101.094 |
| Other Expenses
| -343.479 | 811.396 | 875.838 | 1,037.591 | 953.775 | 688.929 | -17.486 | -26.552 | 57.172 | 67.076 | 48.548 | 65.295 | 66.819 | 81.589 | 72.39 | 70.331 | 22.368 |
| Operating Expenses
| 1,533.519 | 1,566.331 | 1,517.159 | 1,798.851 | 1,585.142 | 1,555.543 | 1,348.354 | 992.71 | 846.298 | 648.663 | 622.263 | 461.844 | 515.104 | 460.526 | 320.042 | 153.029 | 164.368 |
| Operating Income
| 3,262.653 | 2,926.323 | 5,013.179 | 5,447.832 | 5,891.005 | 2,840.822 | 2,623.595 | 2,483.17 | 1,747.176 | 874.616 | 824.379 | 552.948 | 455.095 | 577.176 | 444.126 | 105.416 | 186.622 |
| Operating Income Ratio
| 0.129 | 0.153 | 0.234 | 0.282 | 0.398 | 0.29 | 0.31 | 0.321 | 0.306 | 0.181 | 0.172 | 0.16 | 0.125 | 0.156 | 0.159 | 0.081 | 0.117 |
| Total Other Income Expenses Net
| -71.35 | 172.714 | -63.613 | -30.193 | -23.383 | -34.953 | -17.214 | -26.824 | 54.312 | 67.018 | 40.72 | 65.112 | -57.668 | 81.589 | -70.341 | 2.023 | -53.915 |
| Income Before Tax
| 3,191.303 | 3,099.037 | 4,949.567 | 5,417.639 | 5,867.622 | 2,805.869 | 2,606.381 | 2,456.345 | 1,804.144 | 941.634 | 865.099 | 618.06 | 521.556 | 658.765 | 516.515 | 175.747 | 208.991 |
| Income Before Tax Ratio
| 0.127 | 0.162 | 0.231 | 0.281 | 0.396 | 0.286 | 0.308 | 0.317 | 0.316 | 0.195 | 0.181 | 0.179 | 0.143 | 0.178 | 0.184 | 0.135 | 0.131 |
| Income Tax Expense
| 312.578 | 285.176 | 696.25 | 833.127 | 1,081.294 | 339.55 | 329.334 | 309.756 | 220.655 | 118.308 | 110.177 | 103.58 | 103.675 | 77.682 | 30.531 | 22.188 | -1.351 |
| Net Income
| 2,803.794 | 2,723.144 | 4,157.356 | 4,536.074 | 4,815.094 | 2,491.729 | 2,284.817 | 2,148.086 | 1,583.918 | 839.863 | 765.022 | 512.214 | 422.605 | 579.055 | 486.083 | 153.605 | 210.501 |
| Net Income Ratio
| 0.111 | 0.142 | 0.194 | 0.235 | 0.325 | 0.254 | 0.27 | 0.278 | 0.277 | 0.174 | 0.16 | 0.148 | 0.116 | 0.156 | 0.174 | 0.118 | 0.131 |
| EPS
| 0.33 | 0.32 | 0.49 | 0.54 | 0.57 | 0.3 | 0.27 | 0.25 | 0.19 | 0.23 | 0.1 | 0.11 | 0.057 | 0.16 | 0.081 | 0.026 | 0.035 |
| EPS Diluted
| 0.33 | 0.32 | 0.49 | 0.54 | 0.57 | 0.3 | 0.27 | 0.25 | 0.19 | 0.23 | 0.1 | 0.11 | 0.057 | 0.16 | 0.081 | 0.026 | 0.035 |
| EBITDA
| 5,713.026 | 5,189.73 | 7,099.648 | 7,159.17 | 7,105.78 | 3,630.107 | 3,364.659 | 3,585.592 | 2,541.542 | 1,827.574 | 1,444.311 | 1,058.261 | 936.738 | 1,071.314 | 908.793 | 376.221 | 414.974 |
| EBITDA Ratio
| 0.227 | 0.271 | 0.331 | 0.371 | 0.48 | 0.37 | 0.397 | 0.463 | 0.445 | 0.378 | 0.302 | 0.306 | 0.257 | 0.289 | 0.325 | 0.29 | 0.259 |