Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,496.48
4,781.97
2,871.02
2,070.26
1,711.81
1,814.86
1,947.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,496.48
4,781.97
2,871.02
2,070.26
1,711.81
1,814.86
1,947.68
Raw Material Cost
3,804.91
4,059.45
2,570.24
1,875.80
1,455.21
1,541.63
1,676.45
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
801.48
855.76
460.53
411.88
317.66
340.62
359.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.69
41.02
21.37
20.03
25.72
20.47
20.98
Selling and Distribution Expenses
502.74
506.75
425.98
377.69
256.36
367.73
311.85
Other Expenses
-69.89
-74.73
-41.15
-37.12
-29.87
-31.51
-33.76
Total Expenditure (Excl Depreciation)
4,445.90
4,715.70
3,066.60
2,314.22
1,756.20
1,955.35
2,031.27
Operating Profit (PBDIT) excl Other Income
50.599999999999994
66.3
-195.6
-244
-44.400000000000006
-140.5
-83.6
Other Income
79.91
32.21
193.78
47.74
45.00
36.99
86.56
Operating Profit (PBDIT)
282.13
250.92
55.94
-142.70
77.23
-30.15
75.56
Interest
35.69
41.02
21.37
20.03
25.72
20.47
20.98
Exceptional Items
13.97
16.44
121.49
59.36
-31.17
51.74
-0.35
Gross Profit (PBDT)
691.57
722.52
300.79
194.45
256.60
273.23
271.23
Depreciation
165.01
156.26
97.90
100.41
85.11
74.97
72.80
Profit Before Tax
95.40
70.09
58.16
-203.78
-64.76
-73.86
-18.56
Tax
11.96
11.03
0.58
-14.30
-8.58
-19.41
6.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.34
49.38
18.73
-269.06
21.34
89.11
110.50
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
110.34
49.38
18.73
-269.06
21.34
89.11
110.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.35
4.80
1.63
-6.13
1.51
-2.99
1.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.68
54.17
20.37
-275.19
22.85
86.12
112.02
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
3,132.10
3,047.51
3,006.12
3,002.84
3,375.61
3,379.57
3,357.41
Earnings per share (EPS)
0.13
0.06
0.02
-0.32
0.03
0.11
0.13
Diluted Earnings per share
0.13
0.06
0.02
-0.32
0.03
0.11
0.13
Operating Profit Margin (Excl OI)
0.83%
1.31%
-8.21%
-14.05%
-3.09%
-7.83%
-4.3%
Gross Profit Margin
5.79%
4.73%
5.44%
-4.99%
1.19%
0.06%
2.78%
PAT Margin
2.45%
1.03%
0.65%
-13.0%
1.25%
4.91%
5.67%
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 -5.97% vs 66.56% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 109.78% vs 165.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.54% vs 258.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.93% vs 91.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,496.48
0
4,496.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,496.48
0
4,496.48
Raw Material Cost
3,804.91
0
3,804.91
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
801.48
0
801.48
Power Cost
0
0
0.00
Manufacturing Expenses
35.69
0
35.69
Selling and Distribution Expenses
502.74
0
502.74
Other Expenses
-69.89
0.00
-69.89
Total Expenditure (Excl Depreciation)
4,445.90
0
4,445.90
Operating Profit (PBDIT) excl Other Income
50.58
0.00
50.58
Other Income
79.91
0
79.91
Operating Profit (PBDIT)
282.13
0
282.13
Interest
35.69
0
35.69
Exceptional Items
13.97
0
13.97
Gross Profit (PBDT)
691.57
0
691.57
Depreciation
165.01
0
165.01
Profit Before Tax
95.40
0
95.40
Tax
11.96
0
11.96
Provisions and contingencies
0
0
0.00
Profit After Tax
110.34
0
110.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.34
0
110.34
Share in Profit of Associates
0
0
0.00
Minority Interest
3.35
0
3.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.68
0
113.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,132.10
0
3,132.10
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
0.83%
0%
0.00
0.83%
Gross Profit Margin
5.79%
0%
0.00
5.79%
PAT Margin
2.45%
0%
0.00
2.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 449.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.97% vs 66.56% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 109.78% vs 165.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.54% vs 258.71% in Dec 2023
Annual - Interest
Interest 3.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.93% vs 91.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.83%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






