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
4,827.03
7,221.44
11,349.55
9,512.55
9,664.58
7,098.89
5,986.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,827.03
7,221.44
11,349.55
9,512.55
9,664.58
7,098.89
5,986.31
Raw Material Cost
3,125.57
5,938.59
9,417.10
7,443.29
7,364.49
5,045.77
4,577.07
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
319.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
243.09
246.92
235.87
177.62
160.43
152.42
201.57
Selling and Distribution Expenses
455.57
411.22
676.08
909.54
648.68
478.30
363.02
Other Expenses
-21.51
-22.22
-16.85
-11.21
-10.78
-11.57
-48.73
Total Expenditure (Excl Depreciation)
3,609.10
6,374.57
10,160.59
8,418.32
8,065.81
5,560.76
4,973.57
Operating Profit (PBDIT) excl Other Income
1217.9
846.9
1189
1094.2
1598.8
1538.1
1012.6999999999999
Other Income
513.73
438.49
286.43
289.36
390.47
350.94
311.06
Operating Profit (PBDIT)
1,084.60
1,121.99
1,587.93
1,470.53
2,040.75
2,004.43
1,414.58
Interest
243.09
246.92
235.87
177.62
160.43
152.42
201.57
Exceptional Items
-5.16
28.47
-18.72
9.30
-2.81
0.00
-25.86
Gross Profit (PBDT)
1,701.46
1,282.84
1,932.45
2,069.26
2,300.09
2,053.12
1,409.24
Depreciation
96.09
101.64
104.88
100.52
114.49
126.36
93.37
Profit Before Tax
740.27
801.91
1,228.46
1,201.70
1,763.01
1,725.65
1,093.79
Tax
430.48
352.16
357.93
354.55
467.72
440.27
333.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.70
364.34
610.89
662.58
797.80
781.34
661.79
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
120.70
364.34
610.89
662.58
797.80
781.34
661.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
190.84
65.80
235.35
190.14
478.53
500.79
97.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
311.54
430.14
846.25
852.72
1,276.33
1,282.13
759.53
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
10,370.84
10,073.88
9,955.09
9,373.07
8,899.84
8,455.94
7,817.80
Earnings per share (EPS)
0.12
0.36
0.6
0.65
0.79
0.77
0.65
Diluted Earnings per share
0.12
0.36
0.6
0.65
0.79
0.77
0.65
Operating Profit Margin (Excl OI)
9.84%
8.06%
10.54%
11.36%
15.89%
21.51%
16.87%
Gross Profit Margin
17.33%
12.51%
11.75%
13.69%
19.43%
26.09%
19.83%
PAT Margin
2.5%
5.05%
5.38%
6.97%
8.25%
11.01%
11.06%
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 -33.16% vs -36.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -27.57% vs -49.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.47% vs -47.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.54% vs 4.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Black Peony (Group) Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,827.03
0
4,827.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,827.03
0
4,827.03
Raw Material Cost
3,125.57
0
3,125.57
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
243.09
0
243.09
Selling and Distribution Expenses
455.57
0
455.57
Other Expenses
-21.51
0.00
-21.51
Total Expenditure (Excl Depreciation)
3,609.10
0
3,609.10
Operating Profit (PBDIT) excl Other Income
1,217.93
0.00
1,217.93
Other Income
513.73
0
513.73
Operating Profit (PBDIT)
1,084.60
0
1,084.60
Interest
243.09
0
243.09
Exceptional Items
-5.16
0
-5.16
Gross Profit (PBDT)
1,701.46
0
1,701.46
Depreciation
96.09
0
96.09
Profit Before Tax
740.27
0
740.27
Tax
430.48
0
430.48
Provisions and contingencies
0
0
0.00
Profit After Tax
120.70
0
120.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
120.70
0
120.70
Share in Profit of Associates
0
0
0.00
Minority Interest
190.84
0
190.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
311.54
0
311.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,370.84
0
10,370.84
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
9.84%
0%
0.00
9.84%
Gross Profit Margin
17.33%
0%
0.00
17.33%
PAT Margin
2.50%
0%
0.00
2.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 482.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.16% vs -36.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 31.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.57% vs -49.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.47% vs -47.48% in Dec 2023
Annual - Interest
Interest 24.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.54% vs 4.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.84%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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