Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,620.03
5,819.87
9,034.83
5,531.84
3,386.77
3,093.88
2,828.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,620.03
5,819.87
9,034.83
5,531.84
3,386.77
3,093.88
2,828.64
Raw Material Cost
3,286.72
3,705.10
5,405.04
3,218.76
2,255.85
2,046.17
1,863.64
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
224.53
238.03
277.43
193.35
135.07
114.43
88.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
69.35
51.14
33.59
11.74
9.46
2.94
2.23
Selling and Distribution Expenses
387.41
472.05
672.21
488.93
385.69
406.19
363.65
Other Expenses
-5.39
-0.44
8.50
6.99
3.01
3.95
4.51
Total Expenditure (Excl Depreciation)
3,914.08
4,461.95
6,473.30
3,982.67
2,816.19
2,609.20
2,363.51
Operating Profit (PBDIT) excl Other Income
705.9000000000001
1357.8999999999999
2561.5
1549.1999999999998
570.6
484.7
465.09999999999997
Other Income
285.08
488.63
257.64
67.41
57.29
130.03
111.11
Operating Profit (PBDIT)
1,199.94
2,053.08
3,051.23
1,843.85
857.20
764.08
690.68
Interest
69.35
51.14
33.59
11.74
9.46
2.94
2.23
Exceptional Items
43.61
-53.76
-19.62
82.71
51.67
21.98
0.00
Gross Profit (PBDT)
1,333.32
2,114.77
3,629.79
2,313.08
1,130.92
1,047.71
965.00
Depreciation
262.86
301.27
284.67
227.27
229.34
206.92
160.54
Profit Before Tax
911.33
1,646.91
2,713.35
1,687.56
670.07
576.20
527.91
Tax
137.00
214.01
335.83
208.18
81.34
70.54
58.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
778.74
1,438.95
2,315.65
1,479.38
588.73
505.65
469.06
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
778.74
1,438.95
2,315.65
1,479.38
588.73
505.65
469.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.41
-6.05
61.87
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
774.33
1,432.90
2,377.52
1,479.38
588.73
505.65
469.06
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
9,705.06
9,483.72
8,678.16
6,959.12
5,642.18
5,085.39
4,638.63
Earnings per share (EPS)
0.86
1.58
2.55
1.63
0.65
0.56
0.52
Diluted Earnings per share
0.86
1.58
2.55
1.63
0.65
0.56
0.52
Operating Profit Margin (Excl OI)
14.11%
21.7%
27.77%
28.0%
16.85%
13.81%
14.81%
Gross Profit Margin
25.42%
33.47%
33.18%
34.61%
26.56%
25.31%
24.34%
PAT Margin
16.86%
24.72%
25.63%
26.74%
17.38%
16.34%
16.58%
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 -20.62% vs -35.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -45.96% vs -39.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -41.52% vs -44.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 35.81% vs 52.08% 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 Guangxin Agrochemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,620.03
0
4,620.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,620.03
0
4,620.03
Raw Material Cost
3,286.72
0
3,286.72
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
224.53
0
224.53
Power Cost
0
0
0.00
Manufacturing Expenses
69.35
0
69.35
Selling and Distribution Expenses
387.41
0
387.41
Other Expenses
-5.39
0.00
-5.39
Total Expenditure (Excl Depreciation)
3,914.08
0
3,914.08
Operating Profit (PBDIT) excl Other Income
705.95
0.00
705.95
Other Income
285.08
0
285.08
Operating Profit (PBDIT)
1,199.94
0
1,199.94
Interest
69.35
0
69.35
Exceptional Items
43.61
0
43.61
Gross Profit (PBDT)
1,333.32
0
1,333.32
Depreciation
262.86
0
262.86
Profit Before Tax
911.33
0
911.33
Tax
137.00
0
137.00
Provisions and contingencies
0
0
0.00
Profit After Tax
778.74
0
778.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
778.74
0
778.74
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.41
0
-4.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
774.33
0
774.33
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,705.06
0
9,705.06
Earnings per share (EPS)
0.86
0
0.86
Diluted Earnings per share
0.86
0
0.86
Operating Profit Margin (Excl OI)
14.11%
0%
0.00
14.11%
Gross Profit Margin
25.42%
0%
0.00
25.42%
PAT Margin
16.86%
0%
0.00
16.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 462.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.62% vs -35.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 77.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -45.96% vs -39.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -41.52% vs -44.00% in Dec 2023
Annual - Interest
Interest 6.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.81% vs 52.08% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.11%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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