Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
28,677.43
33,297.94
32,328.59
31,265.56
22,762.56
16,529.47
19,249.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,677.43
33,297.94
32,328.59
31,265.56
22,762.56
16,529.47
19,249.87
Raw Material Cost
24,791.75
30,511.72
28,463.18
28,267.70
17,947.31
13,443.04
15,842.91
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
643.46
554.57
483.25
346.81
264.72
226.75
265.45
Selling and Distribution Expenses
2,337.38
2,930.37
2,753.20
2,433.49
1,982.85
2,058.53
2,472.03
Other Expenses
3.16
19.25
15.90
26.60
27.84
15.63
14.92
Total Expenditure (Excl Depreciation)
27,804.18
34,189.22
31,858.67
31,314.00
20,473.23
15,884.59
18,729.55
Operating Profit (PBDIT) excl Other Income
873.3
-891.3
469.90000000000003
-48.4
2289.3
644.9
520.3
Other Income
256.55
336.56
330.23
550.80
502.11
266.55
519.92
Operating Profit (PBDIT)
2,260.59
113.62
1,817.23
1,123.31
3,503.97
1,408.02
1,541.41
Interest
643.46
554.57
483.25
346.81
264.72
226.75
265.45
Exceptional Items
-58.57
-704.47
-77.67
-43.49
-109.08
0.44
-0.11
Gross Profit (PBDT)
3,885.68
2,786.22
3,865.41
2,997.86
4,815.25
3,086.44
3,406.96
Depreciation
1,181.58
1,081.08
1,123.74
1,043.73
753.53
532.90
543.90
Profit Before Tax
376.99
-2,226.50
132.56
-310.72
2,376.65
648.81
731.96
Tax
54.74
-1.41
3.71
202.39
227.58
83.44
169.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
345.77
-2,173.89
51.08
-440.34
1,955.72
513.29
506.91
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
345.77
-2,173.89
51.08
-440.34
1,955.72
513.29
506.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
369.73
-399.30
258.41
-497.84
617.56
107.56
-20.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
715.50
-2,573.19
309.49
-938.18
2,573.28
620.85
485.97
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
8,541.32
8,084.09
10,767.07
10,737.18
10,978.86
10,071.99
9,760.48
Earnings per share (EPS)
0.08
-0.53
0.01
-0.11
0.48
0.12
0.12
Diluted Earnings per share
0.08
-0.53
0.01
-0.11
0.48
0.12
0.12
Operating Profit Margin (Excl OI)
2.87%
-3.92%
1.12%
-1.51%
9.88%
3.68%
2.48%
Gross Profit Margin
5.43%
-3.44%
3.89%
2.34%
13.75%
7.15%
6.63%
PAT Margin
1.21%
-6.53%
0.16%
-1.41%
8.59%
3.11%
2.63%
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 -13.88% vs 3.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 127.81% vs -931.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 999.06% vs -114.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.03% vs 14.75% 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 Dabeinong Technology Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
28,677.43
0
28,677.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,677.43
0
28,677.43
Raw Material Cost
24,791.75
0
24,791.75
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
643.46
0
643.46
Selling and Distribution Expenses
2,337.38
0
2,337.38
Other Expenses
3.16
0.00
3.16
Total Expenditure (Excl Depreciation)
27,804.18
0
27,804.18
Operating Profit (PBDIT) excl Other Income
873.25
0.00
873.25
Other Income
256.55
0
256.55
Operating Profit (PBDIT)
2,260.59
0
2,260.59
Interest
643.46
0
643.46
Exceptional Items
-58.57
0
-58.57
Gross Profit (PBDT)
3,885.68
0
3,885.68
Depreciation
1,181.58
0
1,181.58
Profit Before Tax
376.99
0
376.99
Tax
54.74
0
54.74
Provisions and contingencies
0
0
0.00
Profit After Tax
345.77
0
345.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
345.77
0
345.77
Share in Profit of Associates
0
0
0.00
Minority Interest
369.73
0
369.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
715.50
0
715.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,541.32
0
8,541.32
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
2.87%
0%
0.00
2.87%
Gross Profit Margin
5.43%
0%
0.00
5.43%
PAT Margin
1.21%
0%
0.00
1.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,867.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.88% vs 3.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 71.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 127.81% vs -931.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 200.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 999.06% vs -114.99% in Dec 2023
Annual - Interest
Interest 64.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.03% vs 14.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.87%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






