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
17,292.44
14,370.57
14,576.88
12,086.35
9,966.87
7,290.06
6,490.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,292.44
14,370.57
14,576.88
12,086.35
9,966.87
7,290.06
6,490.28
Raw Material Cost
15,628.83
13,218.13
13,967.29
12,016.38
8,731.41
6,186.44
5,918.20
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
1,721.52
1,568.99
1,455.24
1,324.87
1,317.40
771.13
687.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
541.67
419.01
327.64
345.92
400.93
197.19
223.51
Selling and Distribution Expenses
126.13
120.55
75.30
97.72
85.61
73.75
83.47
Other Expenses
-223.91
-193.26
-176.66
-166.01
-170.50
-96.64
-90.95
Total Expenditure (Excl Depreciation)
15,779.09
13,394.13
14,058.84
12,124.79
8,830.32
6,262.12
6,003.46
Operating Profit (PBDIT) excl Other Income
1513.3000000000002
976.4
518
-38.4
1136.6
1027.9
486.8
Other Income
33.57
12.59
92.87
142.72
558.33
4.59
42.21
Operating Profit (PBDIT)
3,331.68
2,442.28
1,705.32
1,205.32
2,876.51
1,602.36
1,153.02
Interest
541.67
419.01
327.64
345.92
400.93
197.19
223.51
Exceptional Items
-69.92
-103.55
-51.63
1.30
-43.23
-7.10
-14.13
Gross Profit (PBDT)
1,663.61
1,152.44
609.59
69.97
1,235.46
1,103.63
572.09
Depreciation
1,785.14
1,453.69
1,094.36
1,101.02
1,181.63
574.40
623.77
Profit Before Tax
934.96
466.03
231.70
-240.33
1,250.72
823.67
291.61
Tax
225.67
144.92
144.92
-19.98
290.65
243.52
82.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
715.22
349.06
122.88
-25.35
1,001.46
572.99
208.69
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
715.22
349.06
122.88
-25.35
1,001.46
572.99
208.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.15
19.93
-3.59
-7.58
-1.33
18.27
6.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
730.37
369.00
119.29
-32.93
1,000.13
591.26
215.64
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
13,607.44
9,954.79
9,594.66
9,447.47
9,389.46
4,169.61
3,481.40
Earnings per share (EPS)
0.25
0.13
0.04
-0.01
0.9
0.52
0.19
Diluted Earnings per share
0.25
0.13
0.04
-0.01
0.9
0.52
0.19
Operating Profit Margin (Excl OI)
8.75%
6.79%
3.55%
-0.32%
11.4%
14.04%
7.5%
Gross Profit Margin
15.73%
13.36%
9.1%
7.12%
24.4%
19.18%
14.1%
PAT Margin
4.14%
2.43%
0.84%
-0.21%
10.05%
7.86%
3.22%
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 20.33% vs -1.42% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 97.94% vs 209.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.74% vs 50.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.28% vs 27.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CHN Energy Changyuan Electric Power Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
17,292.44
0
17,292.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,292.44
0
17,292.44
Raw Material Cost
15,628.83
0
15,628.83
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,721.52
0
1,721.52
Power Cost
0
0
0.00
Manufacturing Expenses
541.67
0
541.67
Selling and Distribution Expenses
126.13
0
126.13
Other Expenses
-223.91
0.00
-223.91
Total Expenditure (Excl Depreciation)
15,779.09
0
15,779.09
Operating Profit (PBDIT) excl Other Income
1,513.35
0.00
1,513.35
Other Income
33.57
0
33.57
Operating Profit (PBDIT)
3,331.68
0
3,331.68
Interest
541.67
0
541.67
Exceptional Items
-69.92
0
-69.92
Gross Profit (PBDT)
1,663.61
0
1,663.61
Depreciation
1,785.14
0
1,785.14
Profit Before Tax
934.96
0
934.96
Tax
225.67
0
225.67
Provisions and contingencies
0
0
0.00
Profit After Tax
715.22
0
715.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
715.22
0
715.22
Share in Profit of Associates
0
0
0.00
Minority Interest
15.15
0
15.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
730.37
0
730.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,607.44
0
13,607.44
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
8.75%
0%
0.00
8.75%
Gross Profit Margin
15.73%
0%
0.00
15.73%
PAT Margin
4.14%
0%
0.00
4.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,729.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.33% vs -1.42% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 73.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 97.94% vs 209.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 329.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.74% vs 50.68% in Dec 2023
Annual - Interest
Interest 54.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.28% vs 27.90% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.75%
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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