Inner Mongolia Junzheng Energy & Chemical Group Co Ltd
SSE:601216

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Inner Mongolia Junzheng Energy & Chemical Group Co Ltd Logo
Inner Mongolia Junzheng Energy & Chemical Group Co Ltd
SSE:601216
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Price: 5.5 CNY -0.36%
Market Cap: 46.4B CNY
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Income Statement

Earnings Waterfall
Inner Mongolia Junzheng Energy & Chemical Group Co Ltd

Revenue
23.4B CNY
Cost of Revenue
-18.9B CNY
Gross Profit
4.4B CNY
Operating Expenses
-1.8B CNY
Operating Income
2.6B CNY
Other Expenses
165m CNY
Net Income
2.8B CNY

Income Statement
Inner Mongolia Junzheng Energy & Chemical Group Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
4 508
N/A
4 784
+6%
4 777
0%
4 701
-2%
4 867
+4%
4 833
-1%
4 956
+3%
5 063
+2%
5 139
+1%
5 714
+11%
6 321
+11%
6 716
+6%
7 332
+9%
7 740
+6%
8 080
+4%
8 540
+6%
8 519
0%
8 473
-1%
8 731
+3%
8 541
-2%
8 576
+0%
9 805
+14%
10 922
+11%
12 575
+15%
14 103
+12%
14 804
+5%
15 316
+3%
16 286
+6%
17 486
+7%
19 297
+10%
20 022
+4%
21 086
+5%
21 721
+3%
21 460
-1%
21 755
+1%
20 796
-4%
19 793
-5%
19 124
-3%
19 226
+1%
20 983
+9%
23 371
+11%
Gross Profit
Cost of Revenue
(3 179)
(3 402)
(3 440)
(3 322)
(3 315)
(3 189)
(3 121)
(3 162)
(3 182)
(3 254)
(3 716)
(3 968)
(4 259)
(4 533)
(4 758)
(4 970)
(5 015)
(4 707)
(5 109)
(4 970)
(4 953)
(5 838)
(6 985)
(8 372)
(9 544)
(10 204)
(10 537)
(10 998)
(11 897)
(12 448)
(13 396)
(14 465)
(15 379)
(16 109)
(16 647)
(16 233)
(15 370)
(14 699)
(15 064)
(16 576)
(18 942)
Gross Profit
1 329
N/A
1 382
+4%
1 337
-3%
1 379
+3%
1 551
+13%
1 645
+6%
1 835
+12%
1 902
+4%
1 957
+3%
2 461
+26%
2 605
+6%
2 748
+6%
3 073
+12%
3 206
+4%
3 323
+4%
3 570
+7%
3 504
-2%
3 766
+7%
3 622
-4%
3 571
-1%
3 624
+1%
3 967
+9%
3 936
-1%
4 203
+7%
4 560
+8%
4 600
+1%
4 780
+4%
5 287
+11%
5 589
+6%
6 849
+23%
6 626
-3%
6 621
0%
6 343
-4%
5 351
-16%
5 108
-5%
4 564
-11%
4 423
-3%
4 425
+0%
4 161
-6%
4 406
+6%
4 428
+1%
Operating Income
Operating Expenses
(558)
(618)
(580)
(582)
(578)
(638)
(650)
(689)
(744)
(856)
(806)
(918)
(951)
(990)
(954)
(896)
(992)
(1 334)
(1 311)
(1 340)
(1 416)
(1 561)
(1 515)
(1 649)
(1 692)
(1 574)
(1 389)
(1 283)
(1 204)
(1 796)
(1 621)
(1 696)
(1 736)
(1 526)
(1 572)
(1 669)
(1 726)
(1 938)
(1 851)
(1 823)
(1 807)
Selling, General & Administrative
(553)
(564)
(556)
(557)
(552)
(585)
(639)
(680)
(736)
(760)
(793)
(857)
(840)
(849)
(847)
(867)
(929)
(1 036)
(1 049)
(1 048)
(1 136)
(1 250)
(1 323)
(1 455)
(1 530)
(1 298)
(1 165)
(1 066)
(963)
(1 348)
(1 291)
(1 309)
(1 346)
(1 235)
(1 227)
(1 328)
(1 346)
(1 586)
(1 621)
(1 563)
(1 549)
Research & Development
0
0
0
0
0
0
0
0
0
(36)
0
0
(66)
(134)
0
0
(98)
(303)
(271)
(294)
(291)
(265)
(292)
(314)
(311)
(99)
(300)
(294)
(293)
(430)
(468)
(508)
(514)
(311)
(322)
(323)
(359)
(361)
(360)
(408)
(416)
Depreciation & Amortization
0
(51)
0
0
0
(51)
0
0
0
(58)
0
0
0
(53)
0
0
0
(75)
0
0
0
(132)
0
0
0
(293)
0
0
0
(96)
0
0
0
(85)
0
0
0
(121)
0
0
0
Other Operating Expenses
(5)
(3)
(24)
(25)
(26)
(4)
(11)
(9)
(8)
(1)
(13)
(61)
(46)
45
(107)
(30)
36
80
9
2
11
86
100
120
149
117
76
77
52
77
138
120
124
105
(23)
(18)
(21)
130
129
148
157
Operating Income
771
N/A
763
-1%
757
-1%
797
+5%
973
+22%
1 006
+3%
1 185
+18%
1 212
+2%
1 213
+0%
1 604
+32%
1 799
+12%
1 830
+2%
2 121
+16%
2 216
+4%
2 369
+7%
2 673
+13%
2 512
-6%
2 432
-3%
2 312
-5%
2 231
-3%
2 208
-1%
2 406
+9%
2 421
+1%
2 554
+5%
2 868
+12%
3 026
+6%
3 390
+12%
4 004
+18%
4 385
+9%
5 053
+15%
5 005
-1%
4 925
-2%
4 607
-6%
3 825
-17%
3 536
-8%
2 894
-18%
2 697
-7%
2 487
-8%
2 310
-7%
2 583
+12%
2 622
+1%
Pre-Tax Income
Interest Income Expense
15
61
61
(2)
(73)
(131)
(144)
(67)
29
143
228
283
368
363
397
398
266
251
237
337
482
439
342
249
233
318
3 068
2 986
2 887
404
214
336
368
786
1 332
1 408
1 360
358
454
318
455
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
3
3
3
4
(96)
2
2
2
(59)
2
2
1
(4)
(4)
(4)
(4)
2 547
(1)
1
1
(9)
4
2
2
402
(0)
1
108
82
103
102
(6)
Gain/Loss on Disposition of Assets
0
(5)
0
0
0
2
0
(0)
0
0
0
0
0
0
0
0
0
(19)
0
0
0
(38)
0
0
0
(13)
0
0
0
(22)
0
0
0
(24)
0
0
0
(17)
0
0
0
Total Other Income
59
46
63
56
51
65
57
62
57
54
55
33
21
(27)
(33)
(31)
(35)
2
(20)
(17)
(51)
3
(38)
(42)
(11)
(10)
(21)
(26)
(25)
(9)
(30)
(18)
(38)
(40)
(60)
(62)
(37)
190
131
103
99
Pre-Tax Income
845
N/A
865
+2%
880
+2%
851
-3%
951
+12%
942
-1%
1 098
+17%
1 207
+10%
1 299
+8%
1 804
+39%
2 085
+16%
2 150
+3%
2 513
+17%
2 456
-2%
2 735
+11%
3 043
+11%
2 746
-10%
2 606
-5%
2 531
-3%
2 553
+1%
2 640
+3%
2 806
+6%
2 721
-3%
2 756
+1%
3 085
+12%
5 868
+90%
6 436
+10%
6 965
+8%
7 247
+4%
5 418
-25%
5 193
-4%
5 245
+1%
4 938
-6%
4 950
+0%
4 809
-3%
4 241
-12%
4 128
-3%
3 099
-25%
2 998
-3%
3 106
+4%
3 169
+2%
Net Income
Tax Provision
(125)
(110)
(108)
(106)
(119)
(118)
(138)
(146)
(155)
(221)
(255)
(271)
(311)
(310)
(344)
(378)
(346)
(329)
(313)
(296)
(299)
(340)
(348)
(385)
(455)
(1 081)
(1 157)
(1 253)
(1 297)
(833)
(834)
(836)
(804)
(696)
(591)
(480)
(411)
(285)
(309)
(314)
(327)
Income from Continuing Operations
720
755
773
745
832
823
960
1 061
1 145
1 583
1 830
1 879
2 202
2 147
2 391
2 665
2 400
2 277
2 218
2 257
2 341
2 466
2 373
2 370
2 630
4 786
5 280
5 712
5 951
4 585
4 359
4 409
4 134
4 253
4 218
3 760
3 717
2 814
2 689
2 792
2 842
Income to Minority Interest
6
10
9
8
9
17
16
15
12
0
0
0
0
1
3
5
7
8
10
12
15
25
25
16
7
29
11
12
10
(48)
(50)
(75)
(98)
(96)
(108)
(110)
(113)
(91)
(84)
(79)
(55)
Net Income (Common)
726
N/A
765
+5%
781
+2%
753
-4%
841
+12%
840
0%
976
+16%
1 075
+10%
1 157
+8%
1 584
+37%
1 830
+16%
1 879
+3%
2 202
+17%
2 148
-2%
2 394
+11%
2 670
+12%
2 407
-10%
2 285
-5%
2 227
-3%
2 269
+2%
2 355
+4%
2 492
+6%
2 398
-4%
2 387
0%
2 637
+11%
4 815
+83%
5 290
+10%
5 724
+8%
5 960
+4%
4 536
-24%
4 310
-5%
4 334
+1%
4 036
-7%
4 157
+3%
4 110
-1%
3 650
-11%
3 603
-1%
2 723
-24%
2 605
-4%
2 712
+4%
2 787
+3%
EPS (Diluted)
0.11
N/A
0.1
-9%
0.11
+10%
0.1
-9%
0.11
+10%
0.11
N/A
0.12
+9%
0.13
+8%
0.13
N/A
0.19
+46%
0.21
+11%
0.22
+5%
0.26
+18%
0.25
-4%
0.28
+12%
0.31
+11%
0.28
-10%
0.27
-4%
0.27
N/A
0.27
N/A
0.28
+4%
0.3
+7%
0.28
-7%
0.28
N/A
0.31
+11%
0.57
+84%
0.62
+9%
0.67
+8%
0.7
+4%
0.54
-23%
0.51
-6%
0.51
N/A
0.48
-6%
0.49
+2%
0.49
N/A
0.43
-12%
0.43
N/A
0.32
-26%
0.31
-3%
0.32
+3%
0.33
+3%

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