Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Mar'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
18,015.30
3,617.08
17,182.64
17,301.53
13,191.10
12,339.12
12,371.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,015.30
3,617.08
17,182.64
17,301.53
13,191.10
12,339.12
12,371.42
Raw Material Cost
18,235.21
3,651.12
16,459.09
16,118.20
12,476.99
11,349.55
11,385.87
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
9.47
1.29
11.11
7.93
7.44
11.62
23.14
Selling and Distribution Expenses
234.66
72.63
256.03
279.49
196.88
192.87
456.05
Other Expenses
2.09
1.21
2.61
2.75
2.94
1.35
0.03
Total Expenditure (Excl Depreciation)
18,500.27
3,737.11
16,752.36
16,433.15
12,710.68
11,567.53
11,865.34
Operating Profit (PBDIT) excl Other Income
-485
-120
430.3
868.4000000000001
480.4
771.5999999999999
506.1
Other Income
173.75
45.11
178.08
241.35
89.78
63.18
93.12
Operating Profit (PBDIT)
-162.15
-74.92
773.25
1,248.89
701.63
958.84
740.41
Interest
9.47
1.29
11.11
7.93
7.44
11.62
23.14
Exceptional Items
-251.21
0.00
-92.51
0.00
1.38
0.00
0.00
Gross Profit (PBDT)
-219.90
-34.04
723.55
1,183.33
714.11
989.57
985.55
Depreciation
194.60
0.00
188.27
179.59
131.43
124.07
142.79
Profit Before Tax
-617.44
-76.21
481.36
1,061.37
564.14
823.15
574.48
Tax
-43.05
2.47
102.14
239.09
131.74
194.17
126.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-569.56
-78.50
381.13
823.70
432.40
628.98
413.76
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
-569.56
-78.50
381.13
823.70
432.40
628.98
413.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.82
-0.18
-1.92
-1.42
0.00
0.00
33.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-574.39
-78.68
379.22
822.28
432.40
628.98
447.72
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
6,509.11
7,099.25
7,173.67
6,945.15
6,127.26
3,424.64
2,606.64
Earnings per share (EPS)
-0.39
-0.05
0.26
0.56
0.29
0.43
0.28
Diluted Earnings per share
-0.39
-0.05
0.26
0.56
0.29
0.43
0.28
Operating Profit Margin (Excl OI)
-2.94%
-3.32%
2.37%
4.79%
3.64%
6.25%
4.08%
Gross Profit Margin
-2.35%
-2.11%
3.9%
7.17%
5.27%
7.68%
5.8%
PAT Margin
-3.16%
-2.17%
2.22%
4.76%
3.28%
5.1%
3.34%
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 4.85%
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -251.48%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -156.43%
Interest
YoY Growth in year ended Dec 2024 is -14.41%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of China Resources Chemical Innovative Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
18,015.30
0
18,015.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,015.30
0
18,015.30
Raw Material Cost
18,235.21
0
18,235.21
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
9.47
0
9.47
Selling and Distribution Expenses
234.66
0
234.66
Other Expenses
2.09
0.00
2.09
Total Expenditure (Excl Depreciation)
18,500.27
0
18,500.27
Operating Profit (PBDIT) excl Other Income
-484.97
0.00
-484.97
Other Income
173.75
0
173.75
Operating Profit (PBDIT)
-162.15
0
-162.15
Interest
9.47
0
9.47
Exceptional Items
-251.21
0
-251.21
Gross Profit (PBDT)
-219.90
0
-219.90
Depreciation
194.60
0
194.60
Profit Before Tax
-617.44
0
-617.44
Tax
-43.05
0
-43.05
Provisions and contingencies
0
0
0.00
Profit After Tax
-569.56
0
-569.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-569.56
0
-569.56
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.82
0
-4.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-574.39
0
-574.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,509.11
0
6,509.11
Earnings per share (EPS)
-0.39
0
-0.39
Diluted Earnings per share
-0.39
0
-0.39
Operating Profit Margin (Excl OI)
-2.94%
0%
0.00
-2.94%
Gross Profit Margin
-2.35%
0%
0.00
-2.35%
PAT Margin
-3.16%
0%
0.00
-3.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,801.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.85%
Annual - Consolidate Net Profit
Consolidate Net Profit -57.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -251.48%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -33.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -156.43%
Annual - Interest
Interest 0.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.41%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.94%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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