Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,718.11
2,589.69
2,804.18
2,861.23
2,738.38
2,969.97
3,300.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,718.11
2,589.69
2,804.18
2,861.23
2,738.38
2,969.97
3,300.31
Raw Material Cost
2,459.55
2,255.88
2,380.46
2,307.87
2,243.64
2,528.79
2,788.92
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
216.67
241.46
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
31.76
20.09
31.99
37.35
33.32
51.64
39.57
Selling and Distribution Expenses
134.55
136.15
152.17
148.71
146.41
208.77
246.91
Other Expenses
-20.78
-22.73
-0.12
0.34
-0.37
-1.14
-0.26
Total Expenditure (Excl Depreciation)
2,634.77
2,426.24
2,563.43
2,497.34
2,419.63
2,777.82
3,072.81
Operating Profit (PBDIT) excl Other Income
83.3
163.4
240.79999999999998
363.9
318.8
192.10000000000002
227.5
Other Income
81.95
110.80
47.93
37.81
44.15
19.78
15.59
Operating Profit (PBDIT)
377.97
440.93
476.03
580.21
534.60
356.22
399.90
Interest
31.76
20.09
31.99
37.35
33.32
51.64
39.57
Exceptional Items
-13.89
-7.66
-1.18
-20.35
-15.13
1.27
-1.58
Gross Profit (PBDT)
258.56
333.81
423.73
553.35
494.74
441.18
511.39
Depreciation
241.26
187.07
191.25
187.04
179.13
174.45
170.49
Profit Before Tax
91.06
226.12
251.61
334.26
307.02
131.39
188.26
Tax
21.10
41.18
49.19
69.40
98.12
68.84
59.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
154.74
272.59
281.00
365.97
300.95
166.10
297.88
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
154.74
272.59
281.00
365.97
300.95
166.10
297.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
4.71
13.94
-5.15
-5.01
-7.63
-5.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
154.74
277.30
294.94
360.81
295.94
158.47
292.72
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
5,150.31
5,122.62
5,122.68
3,696.60
3,473.19
3,266.98
3,244.27
Earnings per share (EPS)
0.09
0.16
0.18
0.26
0.21
0.12
0.21
Diluted Earnings per share
0.09
0.16
0.18
0.26
0.21
0.12
0.21
Operating Profit Margin (Excl OI)
2.01%
5.52%
8.45%
12.42%
11.37%
5.45%
6.48%
Gross Profit Margin
12.23%
15.96%
15.79%
18.22%
17.75%
10.3%
10.87%
PAT Margin
5.69%
10.53%
10.02%
12.79%
10.99%
5.59%
9.03%
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 4.96% vs -7.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -44.21% vs -5.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.33% vs -22.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 58.21% vs -37.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Cangzhou Mingzhu Plastic Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,718.11
0
2,718.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,718.11
0
2,718.11
Raw Material Cost
2,459.55
0
2,459.55
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
216.67
0
216.67
Power Cost
0
0
0.00
Manufacturing Expenses
31.76
0
31.76
Selling and Distribution Expenses
134.55
0
134.55
Other Expenses
-20.78
0.00
-20.78
Total Expenditure (Excl Depreciation)
2,634.77
0
2,634.77
Operating Profit (PBDIT) excl Other Income
83.35
0.00
83.35
Other Income
81.95
0
81.95
Operating Profit (PBDIT)
377.97
0
377.97
Interest
31.76
0
31.76
Exceptional Items
-13.89
0
-13.89
Gross Profit (PBDT)
258.56
0
258.56
Depreciation
241.26
0
241.26
Profit Before Tax
91.06
0
91.06
Tax
21.10
0
21.10
Provisions and contingencies
0
0
0.00
Profit After Tax
154.74
0
154.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
154.74
0
154.74
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
154.74
0
154.74
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,150.31
0
5,150.31
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
2.01%
0%
0.00
2.01%
Gross Profit Margin
12.23%
0%
0.00
12.23%
PAT Margin
5.69%
0%
0.00
5.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 271.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.96% vs -7.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.21% vs -5.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.33% vs -22.89% in Dec 2023
Annual - Interest
Interest 3.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.21% vs -37.19% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.01%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






