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
12,281.45
12,424.04
11,584.24
12,067.73
8,083.10
8,937.92
8,459.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,281.45
12,424.04
11,584.24
12,067.73
8,083.10
8,937.92
8,459.99
Raw Material Cost
7,357.82
7,816.56
6,977.32
6,942.82
5,317.59
5,585.42
5,168.69
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
514.03
553.19
650.89
769.64
856.95
917.89
1,031.68
Selling and Distribution Expenses
826.60
763.11
802.75
630.02
279.40
558.08
325.60
Other Expenses
-51.31
-54.52
-65.09
-76.96
-85.70
-91.79
-103.17
Total Expenditure (Excl Depreciation)
8,185.34
8,587.65
7,780.07
7,572.84
5,596.99
6,143.50
5,494.28
Operating Profit (PBDIT) excl Other Income
4096.1
3836.3999999999996
3804.2000000000003
4494.9
2486.1000000000004
2794.4
2965.7
Other Income
6.62
94.61
27.76
75.30
-15.38
897.83
40.90
Operating Profit (PBDIT)
5,650.43
5,188.28
5,017.97
5,536.44
3,377.50
4,606.19
3,966.88
Interest
514.03
553.19
650.89
769.64
856.95
917.89
1,031.68
Exceptional Items
12.35
-7.92
-9.47
-42.76
-2.95
-1,147.25
-841.22
Gross Profit (PBDT)
4,923.63
4,607.48
4,606.92
5,124.92
2,765.50
3,352.50
3,291.31
Depreciation
1,546.25
1,280.37
1,198.17
1,009.04
922.74
993.66
1,025.67
Profit Before Tax
3,602.50
3,346.80
3,159.45
3,715.00
1,594.85
1,547.38
1,068.31
Tax
1,043.04
1,032.61
889.90
825.68
619.86
854.75
672.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,392.94
2,109.36
2,076.75
2,661.64
847.10
576.07
261.33
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
2,392.94
2,109.36
2,076.75
2,661.64
847.10
576.07
261.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
290.42
295.60
271.07
29.40
179.24
178.21
145.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,683.36
2,404.96
2,347.82
2,691.04
1,026.34
754.28
406.92
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
15,556.34
13,519.08
11,496.77
9,609.75
6,947.96
6,096.93
5,305.29
Earnings per share (EPS)
0.92
0.81
0.8
1.03
0.33
0.22
0.1
Diluted Earnings per share
0.92
0.81
0.8
1.03
0.33
0.22
0.1
Operating Profit Margin (Excl OI)
33.36%
30.69%
32.73%
36.89%
30.56%
30.37%
34.28%
Gross Profit Margin
41.92%
37.24%
37.62%
39.15%
31.15%
28.43%
24.75%
PAT Margin
19.48%
16.98%
17.93%
22.06%
10.48%
6.45%
3.09%
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 -1.15% vs 7.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 11.58% vs 2.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.80% vs 2.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.09% vs -15.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of China Coal Xinji Energy Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
12,281.45
0
12,281.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,281.45
0
12,281.45
Raw Material Cost
7,357.82
0
7,357.82
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
514.03
0
514.03
Selling and Distribution Expenses
826.60
0
826.60
Other Expenses
-51.31
0.00
-51.31
Total Expenditure (Excl Depreciation)
8,185.34
0
8,185.34
Operating Profit (PBDIT) excl Other Income
4,096.11
0.00
4,096.11
Other Income
6.62
0
6.62
Operating Profit (PBDIT)
5,650.43
0
5,650.43
Interest
514.03
0
514.03
Exceptional Items
12.35
0
12.35
Gross Profit (PBDT)
4,923.63
0
4,923.63
Depreciation
1,546.25
0
1,546.25
Profit Before Tax
3,602.50
0
3,602.50
Tax
1,043.04
0
1,043.04
Provisions and contingencies
0
0
0.00
Profit After Tax
2,392.94
0
2,392.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,392.94
0
2,392.94
Share in Profit of Associates
0
0
0.00
Minority Interest
290.42
0
290.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,683.36
0
2,683.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,556.34
0
15,556.34
Earnings per share (EPS)
0.92
0
0.92
Diluted Earnings per share
0.92
0
0.92
Operating Profit Margin (Excl OI)
33.36%
0%
0.00
33.36%
Gross Profit Margin
41.92%
0%
0.00
41.92%
PAT Margin
19.48%
0%
0.00
19.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,228.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.15% vs 7.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 268.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.58% vs 2.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 564.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.80% vs 2.07% in Dec 2023
Annual - Interest
Interest 51.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.09% vs -15.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.36%
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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