Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
7,528.82
7,322.01
9,145.24
7,765.25
4,819.44
4,984.60
10,041.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,528.82
7,322.01
9,145.24
7,765.25
4,819.44
4,984.60
10,041.29
Raw Material Cost
6,654.25
6,606.32
6,379.21
5,530.38
5,106.37
6,232.97
8,896.96
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
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
56.13
71.51
108.35
112.40
244.48
369.23
324.88
Selling and Distribution Expenses
335.29
305.57
299.03
528.18
296.41
2,238.49
329.39
Other Expenses
-5.35
-6.79
-10.62
-11.24
-24.14
-36.59
-32.10
Total Expenditure (Excl Depreciation)
6,992.12
6,915.52
6,680.35
6,058.55
5,405.82
8,474.78
9,230.20
Operating Profit (PBDIT) excl Other Income
536.7
406.5
2464.9
1706.6999999999998
-586.4
-3490.2
811.1
Other Income
233.76
310.92
687.88
226.44
233.15
51.07
178.78
Operating Profit (PBDIT)
1,304.69
1,275.28
3,712.09
2,438.28
-131.60
-3,154.48
1,244.18
Interest
56.13
71.51
108.35
112.40
244.48
369.23
324.88
Exceptional Items
74.39
87.82
-84.33
-39.97
1,803.50
-646.67
0.00
Gross Profit (PBDT)
874.58
715.70
2,766.02
2,234.88
-286.93
-1,248.37
1,144.33
Depreciation
534.21
555.98
557.41
504.94
221.63
274.07
254.32
Profit Before Tax
788.74
735.61
2,962.00
1,780.96
1,205.78
-4,444.45
664.98
Tax
152.91
167.24
595.58
8.41
-89.49
64.92
173.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
610.44
567.68
2,366.69
1,766.34
1,293.18
-4,509.51
491.51
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
610.44
567.68
2,366.69
1,766.34
1,293.18
-4,509.51
491.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.08
0.00
0.10
0.94
1.27
0.42
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
610.35
567.68
2,366.79
1,767.28
1,294.45
-4,509.09
491.51
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
0.0
0.0
0.0
Reserves
10,772.02
10,161.58
9,575.10
7,764.12
6,025.07
-1,116.99
3,384.25
Earnings per share (EPS)
0.1
0.09
0.37
0.4
0.3
-2.23
0.3
Diluted Earnings per share
0.1
0.09
0.37
0.4
0.3
-2.23
0.3
Operating Profit Margin (Excl OI)
7.13%
5.58%
26.97%
21.98%
-12.17%
-69.81%
8.08%
Gross Profit Margin
17.57%
17.64%
38.48%
29.44%
29.62%
-83.67%
9.16%
PAT Margin
8.11%
7.75%
25.88%
22.75%
26.83%
-90.47%
4.89%
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 2.82% vs -19.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.52% vs -76.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.04% vs -68.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -21.54% vs -34.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Antong Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,528.82
0
7,528.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,528.82
0
7,528.82
Raw Material Cost
6,654.25
0
6,654.25
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
56.13
0
56.13
Selling and Distribution Expenses
335.29
0
335.29
Other Expenses
-5.35
0.00
-5.35
Total Expenditure (Excl Depreciation)
6,992.12
0
6,992.12
Operating Profit (PBDIT) excl Other Income
536.70
0.00
536.70
Other Income
233.76
0
233.76
Operating Profit (PBDIT)
1,304.69
0
1,304.69
Interest
56.13
0
56.13
Exceptional Items
74.39
0
74.39
Gross Profit (PBDT)
874.58
0
874.58
Depreciation
534.21
0
534.21
Profit Before Tax
788.74
0
788.74
Tax
152.91
0
152.91
Provisions and contingencies
0
0
0.00
Profit After Tax
610.44
0
610.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
610.44
0
610.44
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.08
0
-0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
610.35
0
610.35
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,772.02
0
10,772.02
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
7.13%
0%
0.00
7.13%
Gross Profit Margin
17.57%
0%
0.00
17.57%
PAT Margin
8.11%
0%
0.00
8.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 752.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.82% vs -19.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 61.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.52% vs -76.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.04% vs -68.11% in Dec 2023
Annual - Interest
Interest 5.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.54% vs -34.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.13%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






