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
53,568.29
46,168.83
40,468.58
37,241.53
22,913.57
16,979.42
13,038.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
53,568.29
46,168.83
40,468.58
37,241.53
22,913.57
16,979.42
13,038.51
Raw Material Cost
52,209.94
44,614.16
39,078.59
35,156.95
21,419.70
15,773.62
12,085.44
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
841.59
821.72
736.82
659.18
487.92
449.40
358.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
253.13
222.21
176.23
172.80
130.04
84.05
53.29
Selling and Distribution Expenses
486.69
471.27
393.75
359.26
300.95
368.77
308.92
Other Expenses
3.78
-8.27
12.26
37.81
16.01
-3.11
-1.50
Total Expenditure (Excl Depreciation)
53,829.17
46,046.66
40,507.97
36,726.32
22,498.69
16,644.73
12,791.10
Operating Profit (PBDIT) excl Other Income
-260.9
122.2
-39.4
515.2
414.90000000000003
334.7
247.39999999999998
Other Income
647.92
739.69
419.45
392.26
151.21
295.21
257.76
Operating Profit (PBDIT)
878.92
1,143.28
601.69
1,107.98
653.99
735.33
590.32
Interest
253.13
222.21
176.23
172.80
130.04
84.05
53.29
Exceptional Items
-4.86
-1.97
-1.43
-9.83
-19.84
-3.37
2.00
Gross Profit (PBDT)
1,358.34
1,554.67
1,389.98
2,084.59
1,493.87
1,205.80
953.07
Depreciation
327.99
282.30
251.78
210.96
162.83
102.50
65.78
Profit Before Tax
292.94
636.81
172.25
714.39
341.28
545.41
473.24
Tax
5.49
41.97
-4.53
106.64
39.01
67.55
69.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
229.86
529.22
133.67
567.09
274.24
461.01
408.59
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
229.86
529.22
133.67
567.09
274.24
461.01
408.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
57.60
65.25
41.55
39.67
27.45
18.22
0.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
287.45
594.47
175.22
606.76
301.70
479.23
408.91
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
7,491.57
6,457.88
6,183.72
6,166.27
5,751.89
5,476.84
4,471.77
Earnings per share (EPS)
0.16
0.36
0.09
0.37
0.21
0.36
0.34
Diluted Earnings per share
0.16
0.36
0.09
0.37
0.21
0.36
0.34
Operating Profit Margin (Excl OI)
-0.18%
0.26%
-0.17%
1.36%
1.48%
1.99%
2.05%
Gross Profit Margin
1.16%
1.99%
1.05%
2.48%
2.2%
3.82%
4.13%
PAT Margin
0.43%
1.15%
0.33%
1.52%
1.2%
2.72%
3.13%
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 16.03% vs 14.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -51.64% vs 239.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -42.77% vs 121.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.91% vs 26.11% 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 Truchum Advanced Materials & Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
53,568.29
0
53,568.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
53,568.29
0
53,568.29
Raw Material Cost
52,209.94
0
52,209.94
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
841.59
0
841.59
Power Cost
0
0
0.00
Manufacturing Expenses
253.13
0
253.13
Selling and Distribution Expenses
486.69
0
486.69
Other Expenses
3.78
0.00
3.78
Total Expenditure (Excl Depreciation)
53,829.17
0
53,829.17
Operating Profit (PBDIT) excl Other Income
-260.89
0.00
-260.89
Other Income
647.92
0
647.92
Operating Profit (PBDIT)
878.92
0
878.92
Interest
253.13
0
253.13
Exceptional Items
-4.86
0
-4.86
Gross Profit (PBDT)
1,358.34
0
1,358.34
Depreciation
327.99
0
327.99
Profit Before Tax
292.94
0
292.94
Tax
5.49
0
5.49
Provisions and contingencies
0
0
0.00
Profit After Tax
229.86
0
229.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
229.86
0
229.86
Share in Profit of Associates
0
0
0.00
Minority Interest
57.60
0
57.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
287.45
0
287.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,491.57
0
7,491.57
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
-0.18%
0%
0.00
-0.18%
Gross Profit Margin
1.16%
0%
0.00
1.16%
PAT Margin
0.43%
0%
0.00
0.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,356.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.03% vs 14.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -51.64% vs 239.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.77% vs 121.51% in Dec 2023
Annual - Interest
Interest 25.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.91% vs 26.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.18%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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