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
19,789.25
21,063.95
21,821.70
22,527.16
18,953.79
14,625.30
12,311.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,789.25
21,063.95
21,821.70
22,527.16
18,953.79
14,625.30
12,311.86
Raw Material Cost
13,174.55
14,542.00
15,020.80
15,905.40
13,588.89
10,599.05
8,722.40
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
2,731.22
2,295.05
2,147.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,687.31
1,734.92
2,031.82
1,829.42
1,619.26
1,299.59
1,259.71
Selling and Distribution Expenses
1,929.01
2,061.24
2,222.35
2,083.10
1,905.59
1,530.48
1,389.67
Other Expenses
-151.78
-157.48
-179.93
-167.03
-426.28
-354.78
-338.00
Total Expenditure (Excl Depreciation)
15,273.06
16,763.38
17,475.69
18,147.63
15,582.18
12,176.37
10,139.45
Operating Profit (PBDIT) excl Other Income
4516.2
4300.6
4346
4379.5
3371.6000000000004
2448.8999999999996
2172.4
Other Income
2,230.15
276.10
2,842.01
261.40
364.02
165.95
167.73
Operating Profit (PBDIT)
10,070.26
7,886.29
10,014.65
7,548.26
6,047.74
4,493.19
3,855.55
Interest
1,687.31
1,734.92
2,031.82
1,829.42
1,619.26
1,299.59
1,259.71
Exceptional Items
-156.31
-203.05
-356.65
-165.41
-39.25
0.44
-39.90
Gross Profit (PBDT)
6,614.70
6,521.95
6,800.90
6,621.76
5,364.91
4,026.25
3,589.46
Depreciation
3,324.54
3,309.44
2,816.49
2,893.61
2,312.10
1,760.94
1,407.28
Profit Before Tax
4,902.09
2,638.88
4,809.69
2,659.82
2,077.12
1,433.10
1,148.65
Tax
737.93
583.62
534.33
664.71
638.27
507.03
463.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,528.06
1,609.92
3,155.10
2,341.71
1,470.32
958.39
719.41
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
3,528.06
1,609.92
3,155.10
2,341.71
1,470.32
958.39
719.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
616.41
480.34
1,220.78
345.70
131.60
133.12
96.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,144.47
2,090.26
4,375.89
2,687.41
1,601.92
1,091.51
815.62
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
20,784.08
19,119.28
18,724.97
16,916.29
16,055.18
11,321.83
11,165.11
Earnings per share (EPS)
0.48
0.22
0.43
0.32
0.24
0.16
0.14
Diluted Earnings per share
0.48
0.22
0.43
0.32
0.24
0.16
0.14
Operating Profit Margin (Excl OI)
22.82%
20.42%
19.96%
19.5%
17.79%
17.55%
18.52%
Gross Profit Margin
41.57%
28.24%
34.95%
24.65%
23.16%
21.84%
20.76%
PAT Margin
17.83%
7.64%
14.46%
10.4%
7.76%
6.55%
5.84%
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 -6.05% vs -3.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 98.27% vs -52.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.02% vs 6.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.74% vs -14.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Beijing Capital Eco-Environment Protection Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
19,789.25
0
19,789.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,789.25
0
19,789.25
Raw Material Cost
13,174.55
0
13,174.55
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
1,687.31
0
1,687.31
Selling and Distribution Expenses
1,929.01
0
1,929.01
Other Expenses
-151.78
0.00
-151.78
Total Expenditure (Excl Depreciation)
15,273.06
0
15,273.06
Operating Profit (PBDIT) excl Other Income
4,516.19
0.00
4,516.19
Other Income
2,230.15
0
2,230.15
Operating Profit (PBDIT)
10,070.26
0
10,070.26
Interest
1,687.31
0
1,687.31
Exceptional Items
-156.31
0
-156.31
Gross Profit (PBDT)
6,614.70
0
6,614.70
Depreciation
3,324.54
0
3,324.54
Profit Before Tax
4,902.09
0
4,902.09
Tax
737.93
0
737.93
Provisions and contingencies
0
0
0.00
Profit After Tax
3,528.06
0
3,528.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,528.06
0
3,528.06
Share in Profit of Associates
0
0
0.00
Minority Interest
616.41
0
616.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,144.47
0
4,144.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,784.08
0
20,784.08
Earnings per share (EPS)
0.48
0
0.48
Diluted Earnings per share
0.48
0
0.48
Operating Profit Margin (Excl OI)
22.82%
0%
0.00
22.82%
Gross Profit Margin
41.57%
0%
0.00
41.57%
PAT Margin
17.83%
0%
0.00
17.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,978.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.05% vs -3.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 414.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 98.27% vs -52.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 784.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.02% vs 6.10% in Dec 2023
Annual - Interest
Interest 168.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.74% vs -14.61% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.82%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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