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
60,394.45
56,285.10
47,055.55
50,680.17
33,737.11
38,229.36
40,876.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
60,394.45
56,285.10
47,055.55
50,680.17
33,737.11
38,229.36
40,876.07
Raw Material Cost
57,924.68
54,116.99
45,355.53
49,250.72
32,349.13
36,345.19
39,814.16
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
154.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
63.43
66.26
74.86
106.89
113.71
110.55
82.72
Selling and Distribution Expenses
642.60
663.26
546.90
549.78
450.80
523.40
402.49
Other Expenses
-5.34
-4.35
-5.18
-9.48
-10.83
-10.20
-23.37
Total Expenditure (Excl Depreciation)
58,577.34
54,802.97
45,925.53
49,812.60
32,805.34
36,877.12
40,220.11
Operating Profit (PBDIT) excl Other Income
1817.1000000000001
1482.1000000000001
1130
867.6
931.8000000000001
1352.2
656
Other Income
80.62
-128.80
4.51
189.82
-262.49
-455.84
11.91
Operating Profit (PBDIT)
1,972.18
1,438.21
1,208.97
1,122.05
672.62
934.67
693.88
Interest
63.43
66.26
74.86
106.89
113.71
110.55
82.72
Exceptional Items
-748.42
-78.75
-110.65
55.94
110.46
-177.35
-88.59
Gross Profit (PBDT)
2,469.78
2,168.11
1,700.02
1,429.45
1,387.98
1,884.17
1,061.91
Depreciation
88.25
89.91
77.12
69.60
40.00
38.89
34.02
Profit Before Tax
1,072.09
1,203.29
946.33
1,001.50
629.38
607.89
488.54
Tax
194.39
225.27
179.46
203.20
126.94
157.22
120.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
818.39
973.48
765.33
794.43
500.16
451.46
361.61
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
818.39
973.48
765.33
794.43
500.16
451.46
361.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.34
3.76
1.74
3.34
1.90
-1.26
6.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
826.73
977.24
767.07
797.77
502.05
450.21
368.52
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
7,449.26
7,383.58
6,917.89
6,555.98
5,199.33
4,699.18
4,247.71
Earnings per share (EPS)
0.49
0.58
0.46
0.47
0.3
0.27
0.22
Diluted Earnings per share
0.49
0.58
0.46
0.47
0.3
0.27
0.22
Operating Profit Margin (Excl OI)
2.99%
2.62%
2.4%
1.7%
2.65%
3.54%
1.59%
Gross Profit Margin
1.92%
2.3%
2.17%
2.11%
1.98%
1.69%
1.28%
PAT Margin
1.36%
1.73%
1.63%
1.57%
1.48%
1.18%
0.88%
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 7.30% vs 19.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -15.40% vs 27.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.71% vs 30.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.37% vs -11.48% 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 National Gold Group Gold Jewellery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
60,394.45
0
60,394.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
60,394.45
0
60,394.45
Raw Material Cost
57,924.68
0
57,924.68
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
63.43
0
63.43
Selling and Distribution Expenses
642.60
0
642.60
Other Expenses
-5.34
0.00
-5.34
Total Expenditure (Excl Depreciation)
58,577.34
0
58,577.34
Operating Profit (PBDIT) excl Other Income
1,817.11
0.00
1,817.11
Other Income
80.62
0
80.62
Operating Profit (PBDIT)
1,972.18
0
1,972.18
Interest
63.43
0
63.43
Exceptional Items
-748.42
0
-748.42
Gross Profit (PBDT)
2,469.78
0
2,469.78
Depreciation
88.25
0
88.25
Profit Before Tax
1,072.09
0
1,072.09
Tax
194.39
0
194.39
Provisions and contingencies
0
0
0.00
Profit After Tax
818.39
0
818.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
818.39
0
818.39
Share in Profit of Associates
0
0
0.00
Minority Interest
8.34
0
8.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
826.73
0
826.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,449.26
0
7,449.26
Earnings per share (EPS)
0.49
0
0.49
Diluted Earnings per share
0.49
0
0.49
Operating Profit Margin (Excl OI)
2.99%
0%
0.00
2.99%
Gross Profit Margin
1.92%
0%
0.00
1.92%
PAT Margin
1.36%
0%
0.00
1.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,039.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.30% vs 19.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 82.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.40% vs 27.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.71% vs 30.10% in Dec 2023
Annual - Interest
Interest 6.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.37% vs -11.48% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.99%
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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