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CN Stock MarketDetailed Quotes
CNSIG Inner Mongolia Chemical Industry (600328)
- 8.33
- -0.19-2.23%
Market Closed Jan 16 15:00 CST
12.21BMarket Cap4165.00P/E (TTM)
8.55High8.31Low262.82KlotVolume8.54Open8.52Prev Close220.68MTurnover1.79%Turnover Ratio23.53P/E (Static)1.47BShares9.3452wk High1.02P/B12.21BFloat Cap6.5952wk Low9.37Limit Up1.47BShs Float22.71Historical High7.67Limit Down2.82%Range %0.89Historical Low0.12Dividend TTM8.40Avg Price175.33KlotAsk1.48%Div Yield TTM100Lot Size86.88KlotBid
CNSIG Inner Mongolia Chemical Industry (600328) Balance Sheet
All
YOY
| (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -42.26%570.79M | 200.52%2.85B | -33.29%743.4M | -35.90%1.12B | -33.31%988.51M | -39.67%948.19M | -45.24%1.11B | -33.18%1.75B | 34.47%1.48B | 22.31%1.57B |
| Notes receivable and accounts receivable | 7.27%1.06B | 28.43%1.07B | 60.07%1.03B | 29.96%1.2B | 21.69%992.09M | -29.24%831.03M | -63.90%641.37M | -42.28%921.02M | 104.80%815.28M | 162.05%1.17B |
| -Notes receivable | 15.66%764.81M | 24.43%658.03M | 82.99%653.88M | 34.95%1.1B | 28.35%661.24M | -38.36%528.81M | -72.84%357.34M | -44.62%817.81M | --515.17M | --857.87M |
| -Accounts receivable | -9.51%299.38M | 35.43%409.28M | 31.25%372.78M | -9.59%93.31M | 10.25%330.85M | -4.52%302.22M | -38.37%284.03M | -13.13%103.21M | -24.61%300.11M | -29.37%316.51M |
| Other receivables (including interest and dividends) | 137.68%54.79M | 143.17%75.64M | 48.59%84.77M | 151.54%72.11M | 2.22%23.05M | -29.45%31.11M | 24.58%57.05M | -74.12%28.67M | 108.57%22.55M | 62.01%44.09M |
| -Other receivable | ---- | 143.17%75.64M | ---- | ---- | ---- | -29.45%31.11M | ---- | -74.12%28.67M | ---- | 62.01%44.09M |
| Advance payment | -2.01%317.23M | -15.83%210.15M | 2.88%199.02M | 52.32%182.49M | -13.28%323.73M | 10.21%249.68M | -14.39%193.44M | -43.94%119.81M | -5.34%373.3M | 23.45%226.55M |
| Inventories | -6.52%945.53M | 19.09%1.01B | 14.30%1.08B | -4.14%903.13M | 21.66%1.01B | -10.85%846.58M | 8.78%946.25M | -28.56%942.12M | -15.25%831.35M | -4.92%949.66M |
| Receivable financing | -41.78%972.77M | -54.43%777.97M | -11.79%1.11B | -22.98%884.47M | 2.49%1.67B | 20.87%1.71B | -0.94%1.26B | -12.44%1.15B | 9.56%1.63B | -16.21%1.41B |
| Other current assets | 45.42%84.21M | 99.41%69.41M | 38.04%121.64M | 115.08%119.82M | 0.71%57.91M | -24.22%34.81M | 92.81%88.12M | -20.25%55.71M | -39.78%57.5M | 120.82%45.93M |
| Total current assets | -20.88%4.01B | 30.32%6.06B | 1.59%4.37B | -9.79%4.48B | -2.78%5.07B | -14.31%4.65B | -31.43%4.3B | -31.41%4.97B | 16.61%5.21B | 16.68%5.42B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -6.32%21.96M | -6.32%21.96M | -6.32%21.96M | -6.32%21.96M | -2.53%23.44M | -2.53%23.44M | -2.53%23.44M | -2.53%23.44M | 0.92%24.05M | 0.92%24.05M |
| Investment real estate | -5.07%19.77M | -5.00%20.03M | -4.94%20.29M | -4.88%20.56M | -4.82%20.82M | -5.26%21.08M | -5.21%21.35M | -5.16%21.61M | -5.10%21.87M | -4.55%22.26M |
| Long-term equity investment | -2.15%233.58M | -8.93%211.71M | -7.89%241.88M | -12.66%239.93M | -14.77%238.71M | -14.83%232.46M | -10.46%262.61M | -9.28%274.7M | -6.86%280.08M | -9.15%272.92M |
| Fixed assets | ---- | 1.93%11.04B | ---- | ---- | ---- | 0.78%10.83B | ---- | 0.37%11.09B | ---- | 5.89%10.74B |
| Fixed assets liquidation | ---- | 0.00%417.56K | ---- | ---- | ---- | --417.56K | ---- | --592.28K | ---- | ---- |
| Constru in process | ---- | -16.19%464.09M | ---- | ---- | ---- | 15.77%553.75M | ---- | -0.06%442.28M | ---- | -19.59%478.31M |
| Construction materials | ---- | -24.23%131.38M | ---- | ---- | ---- | -7.35%173.38M | ---- | -7.35%173.38M | ---- | -0.11%187.13M |
| Intangible assets | 615.29%7.94B | 0.41%1.14B | 1.56%1.15B | 77.99%1.16B | 78.93%1.11B | 80.23%1.13B | 79.78%1.13B | 2.65%652.45M | 1.96%620.01M | 4.03%628.63M |
| Goodwill | 0.00%600.29M | 0.00%600.29M | 0.00%600.29M | 0.00%600.29M | 0.00%600.29M | 0.00%600.29M | 0.00%600.29M | 0.00%600.29M | 0.00%600.29M | 0.00%600.29M |
| Long deferred expense | 3,521.89%4.06M | 1,504.26%3.59M | 868.02%3.25M | 277.03%1.69M | -80.00%111.97K | -66.67%223.93K | -56.26%335.9K | -50.00%447.86K | -59.54%559.83K | -64.11%671.8K |
| Deferred tax assets | -3.35%175.15M | -13.16%162.79M | -17.09%161.03M | -19.10%160.41M | 24.45%181.22M | 22.93%187.46M | 27.43%194.21M | 27.09%198.28M | -4.02%145.62M | -6.63%152.49M |
| Usufruct assets | 57.68%203.21M | -23.12%105.01M | -22.25%112.95M | -20.89%120.89M | -57.25%128.87M | -56.04%136.6M | -51.00%145.27M | -49.77%152.81M | 26.02%301.44M | 25.57%310.76M |
| Other non current assets | 224.74%174.28M | 250.93%186.24M | 46.13%77.06M | 22.00%68.52M | 2.41%53.67M | -30.65%53.07M | -43.06%52.74M | -39.36%56.17M | 4.49%52.41M | 35.60%76.53M |
| Total non current assets | 52.36%21.23B | 0.99%14.08B | 2.85%14.08B | 4.22%14.26B | 3.76%13.94B | 3.30%13.94B | 0.63%13.69B | -0.95%13.69B | 3.58%13.43B | 4.23%13.5B |
| Total assets | 32.83%25.24B | 8.33%20.14B | 2.55%18.44B | 0.49%18.75B | 1.93%19B | -1.75%18.59B | -9.49%17.99B | -11.43%18.65B | 6.92%18.64B | 7.52%18.92B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 355.96%2.73B | 178.68%1.55B | 198.15%730.47M | 68.48%658.69M | 3.21%598M | -44.05%557M | -70.32%245M | -61.93%390.96M | -52.51%579.4M | -20.65%995.52M |
| Notes payable and accounts payable | 17.57%2.61B | 40.03%2.77B | 30.54%2.51B | 14.60%2.67B | -0.82%2.22B | -15.56%1.98B | -27.27%1.92B | -32.68%2.33B | -30.12%2.24B | -36.61%2.34B |
| -Notes payable | -29.31%526.24M | 122.17%870.38M | 82.76%912.4M | 132.12%727.24M | 68.39%744.46M | -29.36%391.76M | -34.87%499.23M | -74.84%313.31M | -62.57%442.1M | -61.45%554.6M |
| -Accounts payable | 41.24%2.08B | 19.73%1.9B | 12.24%1.6B | -3.65%1.94B | -17.86%1.47B | -11.28%1.59B | -24.17%1.42B | -9.02%2.02B | -11.15%1.8B | -20.76%1.79B |
| Contract liabilities | -13.98%347.74M | -33.43%262.77M | -19.58%363.82M | -10.98%267.71M | -40.50%404.26M | -6.41%394.74M | -8.46%452.38M | -68.59%300.74M | 4.71%679.42M | -10.26%421.75M |
| Advance receipts | ---- | ---- | ---- | ---- | --1.43M | ---- | ---- | --1.73M | ---- | ---- |
| Salaries payable | -66.56%106.17M | -59.51%114.73M | -60.62%91.29M | -41.39%165.79M | 8.04%317.49M | 39.29%283.35M | 13.26%231.81M | 2.89%282.87M | 0.34%293.86M | -19.92%203.42M |
| Taxs payable | -34.98%111.07M | -46.20%118.2M | -12.48%101.23M | -52.55%112.12M | -40.83%170.83M | -8.56%219.71M | -73.14%115.67M | -20.35%236.28M | -24.19%288.71M | -54.48%240.27M |
| Other payable (including interest and dividends) | 312.13%3.1B | -74.41%217.13M | -55.45%311.09M | -40.05%378.71M | 37.06%751.96M | 61.60%848.45M | 4.83%698.27M | 2.88%631.7M | 2.67%548.65M | 15.40%525.04M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | --100M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -70.99%217.13M | ---- | ---- | ---- | 42.55%748.45M | ---- | 2.88%631.7M | ---- | 15.40%525.04M |
| Non current liabilities due within one year | -68.69%29.91M | -16.87%79.4M | -30.28%113.08M | -47.78%117.93M | 0.50%95.52M | 5.57%95.52M | 81.86%162.19M | 84.87%225.84M | -11.58%95.05M | -63.34%90.48M |
| Other current liabilities | -21.27%421.19M | -23.57%371.39M | 37.07%418.99M | 70.60%632.85M | 101.07%534.99M | 1.77%485.9M | -42.68%305.67M | -54.00%370.96M | 605.36%266.07M | 784.38%477.47M |
| Total current liabilities | 85.54%9.45B | 12.81%5.48B | 12.25%4.64B | 4.88%5.01B | 2.11%5.09B | -8.19%4.86B | -29.78%4.13B | -36.89%4.77B | -22.35%4.99B | -23.87%5.3B |
| Current liabilities | ||||||||||
| Long term loan | 1,593.84%2.35B | 694.06%1.11B | -16.55%146.08M | -72.39%56.12M | -57.40%138.8M | -57.17%140.05M | -46.29%175.05M | -48.73%203.24M | -30.25%325.8M | -36.21%327.02M |
| Long term account payable | ---- | 5.00%8.42M | ---- | ---- | ---- | -28.16%8.02M | ---- | 3.66%11.36M | ---- | -57.11%11.16M |
| Long term salaries pay | --0 | ---- | ---- | 0.00%1.03M | 0.00%1.03M | 0.00%1.03M | 0.00%1.03M | 0.00%1.03M | 0.00%1.03M | 0.00%1.03M |
| Estimate liabilities | -13.19%45.48M | -10.02%53.55M | 47.19%50.52M | 33.47%45.81M | -37.25%52.39M | -22.73%59.51M | -48.58%34.32M | -37.08%34.32M | 20.41%83.49M | 15.93%77.02M |
| Deferred tax liabilities | -1.55%214.24M | -2.95%213.68M | -13.73%216.14M | -2.92%218.7M | -4.74%217.62M | -4.69%220.17M | 7.27%250.55M | -4.59%225.28M | -4.09%228.46M | -4.09%231.01M |
| Long term deferred income | 1.16%135.83M | -2.36%135.33M | 19.97%127.92M | -5.77%131.91M | -4.86%134.27M | 1.08%138.61M | -24.35%106.63M | -2.95%139.99M | 28.69%141.14M | 22.86%137.12M |
| Lease liabilities | 43.38%163.48M | -29.28%86.33M | -28.58%93.88M | -24.47%93.99M | -54.76%114.02M | -54.19%122.08M | -53.79%131.44M | -52.44%124.45M | 23.59%252.05M | 33.10%266.51M |
| Total non current liabilities | 338.07%2.92B | 133.42%1.61B | -9.06%642.86M | -24.86%555.78M | -36.14%666.25M | -34.39%689.47M | -33.54%706.94M | -33.06%739.66M | -6.54%1.04B | -9.32%1.05B |
| Total liabilities | 114.76%12.37B | 27.79%7.09B | 9.14%5.28B | 0.89%5.56B | -4.51%5.76B | -12.53%5.55B | -30.36%4.84B | -36.40%5.51B | -20.01%6.03B | -21.79%6.35B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.37%1.47B | -0.40%1.47B | -0.04%1.47B | -0.04%1.47B | -0.04%1.47B | -0.03%1.47B | 29.97%1.47B | 29.97%1.47B | 51.60%1.47B | 51.98%1.47B |
| Capital reserve funds | -0.49%6.83B | -0.29%6.83B | 8.88%6.85B | -2.51%6.85B | 13.14%6.86B | 15.26%6.85B | 10.44%6.29B | 6.49%7.02B | 47.03%6.07B | 45.30%5.94B |
| Surplus reserve funds | 81.76%389.21M | 81.76%389.21M | 81.76%389.21M | 81.76%389.21M | 36.36%214.13M | 36.83%214.13M | 36.36%214.13M | 36.36%214.13M | 13.27%157.03M | 12.89%156.5M |
| Retained profit | -2.05%3.39B | 1.72%3.38B | -17.78%3.52B | -1.67%3.51B | -11.41%3.46B | -15.18%3.32B | -10.97%4.29B | -3.48%3.57B | -0.72%3.9B | 9.67%3.92B |
| Less:Treasury stock | -32.20%67.04M | -28.72%72.72M | 4.33%111.34M | -42.52%61.34M | -7.34%98.88M | -6.48%102.02M | -7.81%106.72M | -7.81%106.72M | -7.81%106.72M | 16.09%109.1M |
| Other composite income | 0.00%-33.79M | 0.00%-33.79M | 0.00%-33.79M | 0.00%-33.79M | 0.00%-33.79M | 0.00%-33.79M | 0.00%-33.79M | 0.00%-33.79M | 0.00%-33.79M | 0.00%-33.79M |
| Specific reserves | -42.76%41.36M | -42.45%43.13M | -48.10%37.37M | -29.48%44.73M | 48.77%72.25M | 20.81%74.95M | 8.51%72M | 29.48%63.44M | -24.67%48.57M | 24.85%62.04M |
| Shareholders equity without minority interests | 0.56%12.01B | 1.73%12B | -0.56%12.13B | -0.28%12.16B | 3.83%11.94B | 3.41%11.8B | 4.08%12.2B | 6.27%12.2B | 26.70%11.5B | 31.26%11.41B |
| Minority interests | -33.65%861.46M | -15.97%1.04B | 8.84%1.03B | 8.12%1.02B | 17.36%1.3B | 6.42%1.24B | -21.03%947.69M | 3.11%943.99M | 35.61%1.11B | 47.32%1.17B |
| Total shareholder equity | -2.80%12.87B | 0.04%13.04B | 0.12%13.16B | 0.32%13.18B | 5.01%13.24B | 3.69%13.04B | 1.74%13.14B | 6.03%13.14B | 27.43%12.61B | 32.60%12.57B |
| Total liabilityies and equity | 32.83%25.24B | 8.33%20.14B | 2.55%18.44B | 0.49%18.75B | 1.93%19B | -1.75%18.59B | -9.49%17.99B | -11.43%18.65B | 6.92%18.64B | 7.52%18.92B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
| Auditor | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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