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
3,776.00
3,645.56
3,397.38
18,140.44
18,683.18
20,861.93
24,835.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,776.00
3,645.56
3,397.38
18,140.44
18,683.18
20,861.93
24,835.85
Raw Material Cost
1,790.89
1,776.30
1,660.34
13,149.38
13,866.12
14,212.54
18,210.61
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
528.13
521.69
731.19
2,014.60
699.04
324.60
230.63
Selling and Distribution Expenses
321.98
321.03
296.45
1,363.85
942.49
898.77
1,153.83
Other Expenses
-52.58
-51.84
-72.26
-201.46
-69.90
-32.41
-23.00
Total Expenditure (Excl Depreciation)
2,115.21
2,100.59
1,965.34
14,513.24
14,808.61
15,111.78
19,365.10
Operating Profit (PBDIT) excl Other Income
1660.8000000000002
1545
1432
3627.2000000000003
3874.6
5750.2
5470.8
Other Income
173.59
68.94
83.12
882.15
101.99
74.51
96.15
Operating Profit (PBDIT)
3,280.68
3,049.72
2,874.58
4,215.86
3,939.08
4,775.99
3,912.53
Interest
528.13
521.69
731.19
2,014.60
699.04
324.60
230.63
Exceptional Items
-7.11
2.55
0.89
-471.11
1.67
11.56
12.87
Gross Profit (PBDT)
1,985.11
1,869.26
1,737.04
4,991.06
4,817.06
6,649.39
6,625.24
Depreciation
1,396.09
1,391.32
1,326.11
1,550.42
325.52
311.67
265.52
Profit Before Tax
1,349.36
1,139.27
818.16
179.73
2,916.19
4,151.28
3,429.25
Tax
154.63
149.23
86.96
439.42
689.66
1,001.85
926.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,008.57
919.58
633.57
-314.96
2,211.61
3,142.12
2,502.38
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
1,008.57
919.58
633.57
-314.96
2,211.61
3,142.12
2,502.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
174.91
99.13
96.97
96.67
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,183.48
1,018.71
730.55
-218.29
2,211.61
3,142.12
2,502.38
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
19,593.00
17,158.96
16,407.13
22,807.57
15,356.72
13,703.87
10,710.32
Earnings per share (EPS)
0.5
0.49
0.34
-0.17
1.19
1.69
1.34
Diluted Earnings per share
0.5
0.49
0.34
-0.17
1.19
1.69
1.34
Operating Profit Margin (Excl OI)
45.31%
43.6%
43.13%
9.83%
18.8%
21.04%
14.3%
Gross Profit Margin
72.71%
69.42%
63.12%
9.54%
17.35%
21.39%
14.88%
PAT Margin
26.71%
25.22%
18.65%
-1.74%
11.84%
15.06%
10.08%
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 3.58% vs 7.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.18% vs 39.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.24% vs 6.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.23% vs -28.65% 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 Green Electricity Investment of Tianjin Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,776.00
0
3,776.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,776.00
0
3,776.00
Raw Material Cost
1,790.89
0
1,790.89
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
528.13
0
528.13
Selling and Distribution Expenses
321.98
0
321.98
Other Expenses
-52.58
0.00
-52.58
Total Expenditure (Excl Depreciation)
2,115.21
0
2,115.21
Operating Profit (PBDIT) excl Other Income
1,660.80
0.00
1,660.80
Other Income
173.59
0
173.59
Operating Profit (PBDIT)
3,280.68
0
3,280.68
Interest
528.13
0
528.13
Exceptional Items
-7.11
0
-7.11
Gross Profit (PBDT)
1,985.11
0
1,985.11
Depreciation
1,396.09
0
1,396.09
Profit Before Tax
1,349.36
0
1,349.36
Tax
154.63
0
154.63
Provisions and contingencies
0
0
0.00
Profit After Tax
1,008.57
0
1,008.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,008.57
0
1,008.57
Share in Profit of Associates
0
0
0.00
Minority Interest
174.91
0
174.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,183.48
0
1,183.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,593.00
0
19,593.00
Earnings per share (EPS)
0.50
0
0.50
Diluted Earnings per share
0.50
0
0.50
Operating Profit Margin (Excl OI)
45.31%
0%
0.00
45.31%
Gross Profit Margin
72.71%
0%
0.00
72.71%
PAT Margin
26.71%
0%
0.00
26.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 377.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.58% vs 7.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 118.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.18% vs 39.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 310.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.24% vs 6.78% in Dec 2023
Annual - Interest
Interest 52.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.23% vs -28.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.31%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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