Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
179.51
203.01
211.56
251.85
230.32
902.23
795.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
179.51
203.01
211.56
251.85
230.32
902.23
795.53
Raw Material Cost
33.62
36.19
46.40
60.55
59.04
700.20
589.78
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
3.08
4.21
4.94
6.53
5.81
4.12
6.73
Selling and Distribution Expenses
57.18
71.88
62.61
74.08
64.78
89.17
111.79
Other Expenses
-0.31
-0.42
-0.49
-0.65
-0.58
-0.41
-0.67
Total Expenditure (Excl Depreciation)
90.80
108.07
109.01
134.63
123.83
789.37
701.56
Operating Profit (PBDIT) excl Other Income
88.69999999999999
94.9
102.6
117.2
106.5
112.89999999999999
94
Other Income
75.06
75.46
88.61
120.97
95.47
83.61
79.97
Operating Profit (PBDIT)
194.08
202.49
230.20
279.61
244.91
237.14
218.34
Interest
3.08
4.21
4.94
6.53
5.81
4.12
6.73
Exceptional Items
20.90
-163.12
44.41
-79.84
206.02
52.39
-7.36
Gross Profit (PBDT)
145.89
166.82
165.17
191.30
171.28
202.03
205.75
Depreciation
27.46
32.08
39.02
41.42
42.95
40.66
44.41
Profit Before Tax
184.43
3.08
230.66
151.83
402.17
244.75
159.84
Tax
51.23
-0.92
50.28
32.06
93.27
54.72
33.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
132.76
13.57
179.77
112.71
302.76
205.09
116.44
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
132.76
13.57
179.77
112.71
302.76
205.09
116.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.06
-0.11
-0.25
-0.23
-0.02
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
132.70
13.46
179.52
112.48
302.73
205.09
116.44
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
2,341.16
2,292.88
2,375.36
2,270.49
2,157.78
1,900.17
1,770.33
Earnings per share (EPS)
0.35
0.04
0.48
0.3
0.8
0.55
0.31
Diluted Earnings per share
0.35
0.04
0.48
0.3
0.8
0.55
0.31
Operating Profit Margin (Excl OI)
51.0%
46.77%
48.48%
46.54%
46.24%
12.51%
11.81%
Gross Profit Margin
118.04%
17.32%
127.47%
76.73%
193.26%
31.63%
25.67%
PAT Margin
73.95%
6.69%
84.97%
44.75%
131.45%
22.73%
14.64%
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 -11.58% vs -4.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 882.96% vs -92.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.30% vs -10.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -26.19% vs -14.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Baida Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
179.51
0
179.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
179.51
0
179.51
Raw Material Cost
33.62
0
33.62
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
3.08
0
3.08
Selling and Distribution Expenses
57.18
0
57.18
Other Expenses
-0.31
0.00
-0.31
Total Expenditure (Excl Depreciation)
90.80
0
90.80
Operating Profit (PBDIT) excl Other Income
88.72
0.00
88.72
Other Income
75.06
0
75.06
Operating Profit (PBDIT)
194.08
0
194.08
Interest
3.08
0
3.08
Exceptional Items
20.90
0
20.90
Gross Profit (PBDT)
145.89
0
145.89
Depreciation
27.46
0
27.46
Profit Before Tax
184.43
0
184.43
Tax
51.23
0
51.23
Provisions and contingencies
0
0
0.00
Profit After Tax
132.76
0
132.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
132.76
0
132.76
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.06
0
-0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
132.70
0
132.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,341.16
0
2,341.16
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
Operating Profit Margin (Excl OI)
51.00%
0%
0.00
51.00%
Gross Profit Margin
118.04%
0%
0.00
118.04%
PAT Margin
73.95%
0%
0.00
73.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.58% vs -4.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 882.96% vs -92.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.30% vs -10.31% in Dec 2023
Annual - Interest
Interest 0.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.19% vs -14.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.00%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






