Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
96,198.74
90,966.58
79,803.00
71,041.25
56,626.30
46,955.28
38,575.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
96,198.74
90,966.58
79,803.00
71,041.25
56,626.30
46,955.28
38,575.10
Raw Material Cost
84,654.34
80,020.89
70,856.99
63,443.73
50,407.99
41,643.63
34,720.33
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
10,497.81
11,412.04
8,896.92
8,691.51
7,861.26
7,310.22
7,268.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,561.18
2,541.02
2,609.90
2,193.08
2,097.97
1,389.50
1,022.95
Selling and Distribution Expenses
4,761.90
4,399.09
3,239.02
3,188.69
2,202.49
2,146.60
1,868.48
Other Expenses
-1,092.90
-1,213.19
-1,003.79
-969.06
-925.81
-827.55
-808.26
Total Expenditure (Excl Depreciation)
91,546.24
86,241.18
75,564.90
67,826.43
53,311.62
44,214.49
36,797.31
Operating Profit (PBDIT) excl Other Income
4652.5
4725.400000000001
4238.1
3214.8
3314.7000000000003
2740.7999999999997
1777.8
Other Income
675.06
591.04
722.57
820.44
774.16
414.39
519.24
Operating Profit (PBDIT)
5,661.44
5,600.12
5,385.86
4,264.24
4,044.20
2,871.31
2,376.34
Interest
2,561.18
2,541.02
2,609.90
2,193.08
2,097.97
1,389.50
1,022.95
Exceptional Items
0.21
0.00
0.00
0.00
0.00
0.00
-5.50
Gross Profit (PBDT)
11,544.40
10,945.68
8,946.00
7,597.52
6,218.31
5,311.66
3,854.77
Depreciation
471.36
442.32
400.73
296.64
248.73
239.61
213.93
Profit Before Tax
2,629.12
2,616.77
2,375.24
1,774.52
1,697.51
1,242.21
1,133.97
Tax
621.98
572.26
470.55
390.45
511.96
515.51
348.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,344.87
1,553.47
1,380.01
1,095.79
815.79
596.16
799.94
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,344.87
1,553.47
1,380.01
1,095.79
815.79
596.16
799.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
684.48
504.21
452.48
317.43
397.76
160.44
19.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,029.35
2,057.67
1,832.49
1,413.22
1,213.55
756.61
819.83
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
10,948.31
9,967.65
8,935.41
8,087.72
7,441.56
7,115.17
6,858.59
Earnings per share (EPS)
0.78
0.91
0.8
0.64
0.47
0.35
0.46
Diluted Earnings per share
0.78
0.91
0.8
0.64
0.47
0.35
0.46
Operating Profit Margin (Excl OI)
4.69%
5.02%
5.34%
4.43%
5.34%
4.72%
4.26%
Gross Profit Margin
3.22%
3.36%
3.48%
2.92%
3.44%
3.16%
3.49%
PAT Margin
1.4%
1.71%
1.73%
1.54%
1.44%
1.27%
2.07%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.75% vs 13.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.38% vs 12.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.45% vs 7.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.79% vs -2.64% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Anhui Construction Engineering Group Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
96,198.74
0
96,198.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
96,198.74
0
96,198.74
Raw Material Cost
84,654.34
0
84,654.34
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,497.81
0
10,497.81
Power Cost
0
0
0.00
Manufacturing Expenses
2,561.18
0
2,561.18
Selling and Distribution Expenses
4,761.90
0
4,761.90
Other Expenses
-1,092.90
0.00
-1,092.90
Total Expenditure (Excl Depreciation)
91,546.24
0
91,546.24
Operating Profit (PBDIT) excl Other Income
4,652.50
0.00
4,652.50
Other Income
675.06
0
675.06
Operating Profit (PBDIT)
5,661.44
0
5,661.44
Interest
2,561.18
0
2,561.18
Exceptional Items
0.21
0
0.21
Gross Profit (PBDT)
11,544.40
0
11,544.40
Depreciation
471.36
0
471.36
Profit Before Tax
2,629.12
0
2,629.12
Tax
621.98
0
621.98
Provisions and contingencies
0
0
0.00
Profit After Tax
1,344.87
0
1,344.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,344.87
0
1,344.87
Share in Profit of Associates
0
0
0.00
Minority Interest
684.48
0
684.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,029.35
0
2,029.35
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,948.31
0
10,948.31
Earnings per share (EPS)
0.78
0
0.78
Diluted Earnings per share
0.78
0
0.78
Operating Profit Margin (Excl OI)
4.69%
0%
0.00
4.69%
Gross Profit Margin
3.22%
0%
0.00
3.22%
PAT Margin
1.40%
0%
0.00
1.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,619.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.75% vs 13.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 202.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.38% vs 12.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 498.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.45% vs 7.42% in Dec 2023
Annual - Interest
Interest 256.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.79% vs -2.64% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.69%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






