Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,324.45
3,709.35
3,370.28
798.39
331.06
565.09
389.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,324.45
3,709.35
3,370.28
798.39
331.06
565.09
389.33
Raw Material Cost
1,915.99
1,725.50
1,006.67
314.75
218.29
374.13
286.19
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
63.08
54.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.89
12.58
5.77
2.01
0.87
0.68
0.62
Selling and Distribution Expenses
371.16
480.56
217.08
90.51
59.68
110.43
85.83
Other Expenses
-1.32
0.58
-0.58
-0.20
-0.09
-6.38
-5.52
Total Expenditure (Excl Depreciation)
2,302.81
2,224.39
1,223.76
405.26
277.98
484.57
372.03
Operating Profit (PBDIT) excl Other Income
1021.5999999999999
1485
2146.5
393.1
53.099999999999994
80.5
17.3
Other Income
-12.10
-68.27
50.15
4.43
-24.13
13.78
8.79
Operating Profit (PBDIT)
1,584.76
1,880.00
2,427.95
465.35
86.11
152.25
81.47
Interest
28.89
12.58
5.77
2.01
0.87
0.68
0.62
Exceptional Items
-2.51
-4.44
-0.31
607.19
52.91
-0.31
2.55
Gross Profit (PBDT)
1,408.46
1,983.85
2,363.61
483.65
112.77
190.95
103.14
Depreciation
575.21
463.17
231.23
67.79
57.16
57.46
55.85
Profit Before Tax
978.15
1,399.81
2,190.64
1,002.74
80.99
93.79
27.54
Tax
78.57
191.20
162.60
89.59
19.54
47.15
28.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
950.47
1,235.15
2,028.82
899.30
59.62
41.44
4.00
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
950.47
1,235.15
2,028.82
899.30
59.62
41.44
4.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-36.27
-25.23
-0.78
13.85
1.84
5.20
-5.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
914.20
1,209.93
2,028.04
913.15
61.46
46.64
-1.26
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
12,099.07
11,227.15
10,114.51
4,613.27
3,713.97
3,653.48
3,612.38
Earnings per share (EPS)
1.04
1.34
2.44
1.19
0.08
0.05
0.01
Diluted Earnings per share
1.04
1.34
2.44
1.19
0.08
0.05
0.01
Operating Profit Margin (Excl OI)
30.73%
40.04%
63.69%
49.24%
16.03%
14.33%
4.32%
Gross Profit Margin
46.73%
50.22%
71.86%
134.09%
41.73%
26.77%
21.42%
PAT Margin
28.59%
33.3%
60.2%
112.64%
18.01%
7.33%
1.03%
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 -10.38% vs 10.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -24.44% vs -40.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.04% vs -18.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 129.37% vs 117.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Asia-Potash International Investment (Guangzhou) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,324.45
0
3,324.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,324.45
0
3,324.45
Raw Material Cost
1,915.99
0
1,915.99
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
28.89
0
28.89
Selling and Distribution Expenses
371.16
0
371.16
Other Expenses
-1.32
0.00
-1.32
Total Expenditure (Excl Depreciation)
2,302.81
0
2,302.81
Operating Profit (PBDIT) excl Other Income
1,021.64
0.00
1,021.64
Other Income
-12.10
0
-12.10
Operating Profit (PBDIT)
1,584.76
0
1,584.76
Interest
28.89
0
28.89
Exceptional Items
-2.51
0
-2.51
Gross Profit (PBDT)
1,408.46
0
1,408.46
Depreciation
575.21
0
575.21
Profit Before Tax
978.15
0
978.15
Tax
78.57
0
78.57
Provisions and contingencies
0
0
0.00
Profit After Tax
950.47
0
950.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
950.47
0
950.47
Share in Profit of Associates
0
0
0.00
Minority Interest
-36.27
0
-36.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
914.20
0
914.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,099.07
0
12,099.07
Earnings per share (EPS)
1.04
0
1.04
Diluted Earnings per share
1.04
0
1.04
Operating Profit Margin (Excl OI)
30.73%
0%
0.00
30.73%
Gross Profit Margin
46.73%
0%
0.00
46.73%
PAT Margin
28.59%
0%
0.00
28.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 332.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.38% vs 10.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 91.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.44% vs -40.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.04% vs -18.06% in Dec 2023
Annual - Interest
Interest 2.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 129.37% vs 117.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.73%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






