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
9,296.38
7,566.13
7,117.75
6,769.37
3,826.73
3,216.52
3,199.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,296.38
7,566.13
7,117.75
6,769.37
3,826.73
3,216.52
3,199.87
Raw Material Cost
9,067.08
7,309.70
6,851.33
6,480.78
3,673.75
3,030.21
3,001.35
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
330.72
126.49
107.76
92.14
60.51
52.59
43.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.66
24.82
24.46
21.64
10.62
8.58
9.99
Selling and Distribution Expenses
83.03
53.35
44.81
55.12
36.76
48.16
45.74
Other Expenses
-28.63
-7.82
-6.61
-5.99
-3.74
-3.01
-0.91
Total Expenditure (Excl Depreciation)
9,229.16
7,436.20
6,962.22
6,589.78
3,744.23
3,109.40
3,091.26
Operating Profit (PBDIT) excl Other Income
67.2
129.9
155.5
179.60000000000002
82.5
107.10000000000001
108.6
Other Income
75.95
17.86
29.27
6.77
2.69
7.10
10.09
Operating Profit (PBDIT)
220.34
202.70
227.42
223.01
116.51
139.89
144.43
Interest
34.66
24.82
24.46
21.64
10.62
8.58
9.99
Exceptional Items
18.92
1.30
2.31
0.00
-2.84
0.00
0.00
Gross Profit (PBDT)
229.30
256.44
266.41
288.59
152.98
186.31
198.52
Depreciation
66.57
50.09
42.95
36.65
29.24
20.07
20.09
Profit Before Tax
138.04
129.09
162.32
164.73
73.82
111.24
114.36
Tax
17.48
21.62
27.27
29.50
11.46
18.44
20.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.29
114.90
140.41
137.54
62.69
92.77
93.56
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
127.29
114.90
140.41
137.54
62.69
92.77
93.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.10
-3.85
-3.18
-0.53
-0.32
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.19
111.05
137.23
137.01
62.37
92.77
93.56
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
2,010.41
1,930.39
1,152.36
1,054.94
948.37
925.23
868.64
Earnings per share (EPS)
0.4
0.43
0.58
0.56
0.26
0.38
0.38
Diluted Earnings per share
0.4
0.43
0.58
0.56
0.26
0.38
0.38
Operating Profit Margin (Excl OI)
0.84%
1.78%
2.18%
2.65%
2.21%
3.5%
3.57%
Gross Profit Margin
2.2%
2.37%
2.88%
2.97%
2.69%
4.08%
4.2%
PAT Margin
1.37%
1.52%
1.97%
2.03%
1.64%
2.88%
2.92%
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 22.87% vs 6.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 11.89% vs -19.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.86% vs -6.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 39.92% vs 1.22% 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 Zhongyuan New Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,296.38
0
9,296.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,296.38
0
9,296.38
Raw Material Cost
9,067.08
0
9,067.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
330.72
0
330.72
Power Cost
0
0
0.00
Manufacturing Expenses
34.66
0
34.66
Selling and Distribution Expenses
83.03
0
83.03
Other Expenses
-28.63
0.00
-28.63
Total Expenditure (Excl Depreciation)
9,229.16
0
9,229.16
Operating Profit (PBDIT) excl Other Income
67.22
0.00
67.22
Other Income
75.95
0
75.95
Operating Profit (PBDIT)
220.34
0
220.34
Interest
34.66
0
34.66
Exceptional Items
18.92
0
18.92
Gross Profit (PBDT)
229.30
0
229.30
Depreciation
66.57
0
66.57
Profit Before Tax
138.04
0
138.04
Tax
17.48
0
17.48
Provisions and contingencies
0
0
0.00
Profit After Tax
127.29
0
127.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.29
0
127.29
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.10
0
-3.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
124.19
0
124.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,010.41
0
2,010.41
Earnings per share (EPS)
0.40
0
0.40
Diluted Earnings per share
0.40
0
0.40
Operating Profit Margin (Excl OI)
0.84%
0%
0.00
0.84%
Gross Profit Margin
2.20%
0%
0.00
2.20%
PAT Margin
1.37%
0%
0.00
1.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 929.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.87% vs 6.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.89% vs -19.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.86% vs -6.76% in Dec 2023
Annual - Interest
Interest 3.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.92% vs 1.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.84%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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