C

CNSIG Inner Mongolia Chemical Industry Co Ltd
SSE:600328

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CNSIG Inner Mongolia Chemical Industry Co Ltd
SSE:600328
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Price: 8.11 CNY -4.36% Market Closed
Market Cap: 11.9B CNY
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Income Statement

Earnings Waterfall
CNSIG Inner Mongolia Chemical Industry Co Ltd

Revenue
13.9B CNY
Cost of Revenue
-11.1B CNY
Gross Profit
2.8B CNY
Operating Expenses
-1.3B CNY
Operating Income
1.5B CNY
Other Expenses
-624.9m CNY
Net Income
848.2m CNY

Income Statement
CNSIG Inner Mongolia Chemical Industry Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 488
N/A
2 657
+7%
2 717
+2%
2 690
-1%
2 555
-5%
2 371
-7%
2 368
0%
2 298
-3%
2 321
+1%
2 450
+6%
2 525
+3%
2 759
+9%
2 968
+8%
3 203
+8%
3 286
+3%
3 475
+6%
3 590
+3%
3 656
+2%
9 926
+171%
11 521
+16%
13 151
+14%
14 727
+12%
10 738
-27%
10 143
-6%
9 507
-6%
9 445
-1%
9 753
+3%
10 192
+4%
13 968
+37%
14 908
+7%
13 413
-10%
17 826
+33%
17 615
-1%
18 429
+5%
19 046
+3%
18 474
-3%
16 814
-9%
16 208
-4%
16 101
-1%
14 031
-13%
13 878
-1%
Gross Profit
Cost of Revenue
(1 859)
(2 001)
(2 032)
(2 027)
(1 883)
(1 710)
(1 743)
(1 706)
(1 718)
(1 815)
(1 747)
(1 841)
(1 935)
(2 025)
(1 994)
(2 193)
(2 206)
(2 250)
(7 062)
(8 361)
(9 679)
(10 886)
(7 992)
(7 834)
(7 612)
(7 738)
(8 075)
(8 517)
(11 128)
(11 698)
(9 975)
(13 421)
(12 897)
(13 429)
(14 029)
(13 403)
(12 648)
(12 475)
(12 526)
(11 309)
(11 066)
Gross Profit
629
N/A
656
+4%
685
+4%
663
-3%
672
+1%
661
-2%
625
-6%
592
-5%
602
+2%
635
+5%
778
+22%
918
+18%
1 034
+13%
1 179
+14%
1 292
+10%
1 282
-1%
1 384
+8%
1 406
+2%
2 864
+104%
3 160
+10%
3 471
+10%
3 841
+11%
2 746
-29%
2 309
-16%
1 895
-18%
1 706
-10%
1 678
-2%
1 674
0%
2 840
+70%
3 209
+13%
3 439
+7%
4 405
+28%
4 718
+7%
5 000
+6%
5 017
+0%
5 071
+1%
4 165
-18%
3 733
-10%
3 575
-4%
2 722
-24%
2 812
+3%
Operating Income
Operating Expenses
(442)
(472)
(518)
(506)
(478)
(448)
(435)
(387)
(383)
(384)
(435)
(481)
(540)
(591)
(619)
(639)
(619)
(658)
(1 172)
(1 202)
(1 323)
(1 413)
(1 171)
(1 027)
(991)
(968)
(779)
(568)
(727)
(651)
(1 125)
(1 127)
(1 182)
(1 485)
(1 602)
(1 623)
(1 598)
(1 591)
(1 375)
(1 391)
(1 339)
Selling, General & Administrative
(405)
(444)
(475)
(486)
(468)
(437)
(388)
(370)
(363)
(359)
(393)
(436)
(495)
(540)
(589)
(595)
(585)
(617)
(1 063)
(1 138)
(1 228)
(1 310)
(1 061)
(943)
(930)
(932)
(614)
(480)
(532)
(394)
(754)
(815)
(774)
(911)
(1 069)
(1 014)
(977)
(977)
(956)
(886)
(889)
Research & Development
0
0
(6)
0
0
0
(5)
0
0
0
(4)
0
0
(2)
(10)
0
0
(2)
(45)
(50)
(57)
(62)
(63)
(62)
(52)
(50)
(104)
(119)
(234)
(281)
(250)
(306)
(272)
(441)
(421)
(464)
(517)
(496)
(328)
(377)
(409)
Depreciation & Amortization
0
0
(27)
0
0
0
(35)
0
0
0
(38)
0
0
0
(34)
0
0
0
(58)
0
0
0
(56)
0
0
0
(77)
0
0
0
(112)
0
0
0
(129)
0
0
0
(99)
0
0
Other Operating Expenses
(37)
(28)
(10)
(20)
(11)
(12)
(5)
(17)
(20)
(25)
(1)
(45)
(46)
(48)
13
(43)
(34)
(39)
(6)
(14)
(38)
(41)
10
(22)
(8)
15
16
31
38
24
(9)
(6)
(135)
(133)
17
(144)
(104)
(118)
7
(127)
(41)
Operating Income
188
N/A
184
-2%
167
-9%
157
-6%
194
+24%
213
+10%
190
-11%
206
+8%
219
+6%
251
+15%
343
+36%
437
+27%
494
+13%
588
+19%
673
+14%
643
-4%
765
+19%
748
-2%
1 692
+126%
1 958
+16%
2 148
+10%
2 429
+13%
1 576
-35%
1 282
-19%
904
-29%
738
-18%
899
+22%
1 107
+23%
2 113
+91%
2 558
+21%
2 314
-10%
3 278
+42%
3 536
+8%
3 515
-1%
3 415
-3%
3 448
+1%
2 567
-26%
2 142
-17%
2 199
+3%
1 331
-39%
1 473
+11%
Pre-Tax Income
Interest Income Expense
(235)
(269)
(290)
(303)
(314)
(309)
(266)
(248)
(232)
(218)
(217)
(219)
(212)
(203)
(187)
(170)
(146)
(134)
(295)
(379)
(387)
(407)
(236)
(176)
(197)
(192)
(161)
(155)
(149)
(158)
(116)
(196)
(180)
(161)
(128)
(105)
(77)
(54)
(31)
(47)
(47)
Non-Reccuring Items
0
0
12
0
0
0
(11)
0
0
0
(11)
(1)
(1)
(0)
(42)
0
1
(0)
(61)
0
0
3
7
(5)
(5)
(5)
0
0
0
0
(35)
0
0
2
(91)
(90)
(88)
(89)
9
10
9
Gain/Loss on Disposition of Assets
0
0
1
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
0
0
0
0
(10)
0
0
0
(5)
0
0
Total Other Income
12
13
6
10
10
9
23
24
35
41
23
29
21
15
0
(5)
(8)
(8)
(15)
(31)
(35)
(36)
9
5
9
10
8
8
8
1
(32)
(39)
(61)
(67)
(28)
(56)
(45)
(38)
(20)
(13)
(27)
Pre-Tax Income
(35)
N/A
(72)
-104%
(104)
-44%
(136)
-31%
(111)
+19%
(86)
+22%
(59)
+32%
(18)
+70%
22
N/A
74
+244%
138
+86%
247
+79%
301
+22%
400
+33%
444
+11%
468
+5%
612
+31%
606
-1%
1 321
+118%
1 548
+17%
1 726
+12%
1 989
+15%
1 354
-32%
1 106
-18%
711
-36%
552
-22%
744
+35%
960
+29%
1 971
+105%
2 401
+22%
2 130
-11%
3 043
+43%
3 296
+8%
3 289
0%
3 157
-4%
3 198
+1%
2 356
-26%
1 960
-17%
2 152
+10%
1 283
-40%
1 408
+10%
Net Income
Tax Provision
(39)
(8)
11
16
24
2
(18)
(25)
(24)
(33)
(22)
(16)
(8)
(4)
(39)
(66)
(121)
(160)
(270)
(299)
(363)
(352)
(270)
(256)
(110)
(124)
(129)
(152)
(355)
(426)
(388)
(580)
(720)
(774)
(778)
(860)
(678)
(608)
(577)
(323)
(300)
Income from Continuing Operations
(74)
(80)
(93)
(120)
(87)
(85)
(76)
(43)
(2)
42
115
231
293
396
405
402
491
446
1 051
1 249
1 364
1 637
1 083
850
601
428
615
808
1 617
1 976
1 742
2 463
2 576
2 515
2 379
2 337
1 678
1 352
1 575
959
1 108
Income to Minority Interest
75
88
108
99
75
61
43
34
31
12
(32)
(99)
(136)
(182)
(195)
(172)
(191)
(180)
(180)
(201)
(208)
(212)
(188)
(145)
(91)
(64)
(61)
(61)
(142)
(231)
(265)
(370)
(473)
(480)
(514)
(582)
(466)
(433)
(423)
(259)
(260)
Net Income (Common)
1
N/A
7
+825%
14
+89%
(22)
N/A
(12)
+44%
(24)
-100%
(33)
-38%
(9)
+72%
29
N/A
54
+85%
83
+55%
132
+59%
157
+19%
214
+36%
210
-2%
230
+9%
300
+31%
266
-11%
871
+228%
1 048
+20%
1 156
+10%
1 425
+23%
895
-37%
705
-21%
509
-28%
364
-29%
554
+52%
748
+35%
1 475
+97%
1 745
+18%
1 477
-15%
2 093
+42%
2 103
+0%
2 035
-3%
1 865
-8%
1 755
-6%
1 212
-31%
919
-24%
1 152
+25%
701
-39%
848
+21%
EPS (Diluted)
0.01
N/A
0.02
+100%
0.04
+100%
-0.06
N/A
-0.03
+50%
-0.06
-100%
-0.09
-50%
-0.03
+67%
0.06
N/A
0.12
+100%
0.19
+58%
0.29
+53%
0.35
+21%
0.48
+37%
0.48
N/A
0.52
+8%
0.68
+31%
0.6
-12%
1.04
+73%
1.25
+20%
1.36
+9%
1.7
+25%
1.07
-37%
0.84
-21%
0.46
-45%
0.39
-15%
0.6
+54%
0.78
+30%
1.54
+97%
1.82
+18%
1.19
-35%
2.19
+84%
2.2
+0%
1.63
-26%
1.48
-9%
1.2
-19%
1.31
+9%
0.62
-53%
0.79
+27%
0.48
-39%
0.58
+21%

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