Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
9,400.94
8,823.42
7,753.29
6,426.23
3,885.36
3,603.33
2,854.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,400.94
8,823.42
7,753.29
6,426.23
3,885.36
3,603.33
2,854.91
Raw Material Cost
6,719.33
6,349.02
5,706.56
4,305.60
2,496.29
2,192.95
1,736.75
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
0.00
0.00
0.00
505.81
328.61
323.02
273.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
138.97
160.85
170.42
215.55
222.73
235.47
244.20
Selling and Distribution Expenses
1,020.31
874.62
764.88
718.10
439.74
575.71
488.12
Other Expenses
15.76
6.35
3.22
-57.28
-49.40
-51.87
-48.27
Total Expenditure (Excl Depreciation)
8,036.22
7,448.01
6,674.08
5,172.21
2,993.36
2,808.49
2,259.70
Operating Profit (PBDIT) excl Other Income
1364.7
1375.3999999999999
1079.2
1254
892
794.8000000000001
595.2
Other Income
91.63
81.94
53.30
392.78
51.04
70.30
52.50
Operating Profit (PBDIT)
2,182.62
2,167.69
1,810.44
2,225.76
1,404.87
1,290.19
1,028.72
Interest
138.97
160.85
170.42
215.55
222.73
235.47
244.20
Exceptional Items
50.89
-99.39
-86.50
-7.92
-55.16
-12.49
-88.10
Gross Profit (PBDT)
2,681.61
2,474.40
2,046.73
2,120.63
1,389.07
1,410.39
1,118.16
Depreciation
688.55
686.15
658.49
584.67
461.83
425.04
381.06
Profit Before Tax
1,405.99
1,221.30
895.03
1,417.63
665.15
617.19
315.36
Tax
275.99
231.31
250.02
230.55
130.42
95.71
39.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
891.03
773.09
478.74
1,052.66
446.84
404.65
219.43
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
891.03
773.09
478.74
1,052.66
446.84
404.65
219.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
241.41
226.50
176.06
148.38
95.97
115.78
54.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,132.44
999.58
654.80
1,201.05
542.81
520.43
274.18
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
0.0
Reserves
9,461.93
8,715.27
9,046.24
8,542.27
7,563.55
5,980.28
5,585.92
Earnings per share (EPS)
0.34
0.29
0.18
0.4
0.26
0.23
0.0
Diluted Earnings per share
0.34
0.29
0.18
0.4
0.26
0.23
0.0
Operating Profit Margin (Excl OI)
14.92%
15.86%
14.17%
19.43%
22.96%
22.06%
20.85%
Gross Profit Margin
22.28%
21.62%
20.04%
31.16%
29.01%
28.92%
24.39%
PAT Margin
9.48%
8.76%
6.17%
16.38%
11.5%
11.23%
7.69%
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 6.55% vs 13.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.29% vs 52.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.25% vs 18.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.56% vs -5.63% 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 Jiangnan Chemical Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,400.94
0
9,400.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,400.94
0
9,400.94
Raw Material Cost
6,719.33
0
6,719.33
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
138.97
0
138.97
Selling and Distribution Expenses
1,020.31
0
1,020.31
Other Expenses
15.76
0.00
15.76
Total Expenditure (Excl Depreciation)
8,036.22
0
8,036.22
Operating Profit (PBDIT) excl Other Income
1,364.72
0.00
1,364.72
Other Income
91.63
0
91.63
Operating Profit (PBDIT)
2,182.62
0
2,182.62
Interest
138.97
0
138.97
Exceptional Items
50.89
0
50.89
Gross Profit (PBDT)
2,681.61
0
2,681.61
Depreciation
688.55
0
688.55
Profit Before Tax
1,405.99
0
1,405.99
Tax
275.99
0
275.99
Provisions and contingencies
0
0
0.00
Profit After Tax
891.03
0
891.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
891.03
0
891.03
Share in Profit of Associates
0
0
0.00
Minority Interest
241.41
0
241.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,132.44
0
1,132.44
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,461.93
0
9,461.93
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
14.92%
0%
0.00
14.92%
Gross Profit Margin
22.28%
0%
0.00
22.28%
PAT Margin
9.48%
0%
0.00
9.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 940.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.55% vs 13.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 113.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.29% vs 52.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 209.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.25% vs 18.70% in Dec 2023
Annual - Interest
Interest 13.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.56% vs -5.63% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.92%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






