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
10,111.83
10,217.10
8,692.48
7,766.33
6,778.81
6,989.83
6,316.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,111.83
10,217.10
8,692.48
7,766.33
6,778.81
6,989.83
6,316.93
Raw Material Cost
9,276.99
9,411.16
8,008.22
7,018.10
6,027.89
6,229.65
5,619.34
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
35.73
30.98
14.36
11.72
8.20
6.34
7.04
Selling and Distribution Expenses
454.83
439.58
381.77
403.58
383.23
398.11
365.97
Other Expenses
-3.21
-2.66
-1.30
-0.87
-0.66
-0.27
-0.00
Total Expenditure (Excl Depreciation)
9,735.47
9,855.10
8,391.39
7,424.71
6,412.71
6,631.38
5,992.34
Operating Profit (PBDIT) excl Other Income
376.4
362
301.1
341.59999999999997
366.1
358.5
324.6
Other Income
47.92
158.79
72.25
104.86
93.51
89.32
83.28
Operating Profit (PBDIT)
714.55
843.94
704.70
759.28
751.46
710.52
614.30
Interest
35.73
30.98
14.36
11.72
8.20
6.34
7.04
Exceptional Items
-0.46
25.87
-3.78
15.61
-76.06
1.25
-0.32
Gross Profit (PBDT)
834.84
805.94
684.26
748.23
750.92
760.18
697.58
Depreciation
290.27
323.15
331.36
307.31
290.26
255.27
205.76
Profit Before Tax
388.09
515.68
355.21
455.87
376.95
450.16
401.18
Tax
85.68
79.91
57.33
73.14
79.18
77.48
73.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
382.71
498.51
399.60
456.34
376.30
402.20
347.67
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
382.71
498.51
399.60
456.34
376.30
402.20
347.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.96
19.34
2.35
8.90
-31.56
17.53
20.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
403.66
517.85
401.95
465.24
344.74
419.74
368.19
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
5,694.65
5,385.28
5,050.83
4,754.19
4,447.53
4,202.62
3,927.38
Earnings per share (EPS)
0.25
0.32
0.26
0.29
0.24
0.26
0.22
Diluted Earnings per share
0.25
0.32
0.26
0.29
0.24
0.26
0.22
Operating Profit Margin (Excl OI)
3.72%
3.54%
3.46%
4.47%
5.42%
5.24%
5.15%
Gross Profit Margin
6.71%
8.21%
7.9%
9.83%
9.84%
10.09%
9.61%
PAT Margin
3.78%
4.88%
4.6%
5.88%
5.55%
5.75%
5.5%
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 -1.03% vs 17.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -22.04% vs 28.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.71% vs 8.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.16% vs 115.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Chongqing Gas Group Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,111.83
0
10,111.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,111.83
0
10,111.83
Raw Material Cost
9,276.99
0
9,276.99
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
35.73
0
35.73
Selling and Distribution Expenses
454.83
0
454.83
Other Expenses
-3.21
0.00
-3.21
Total Expenditure (Excl Depreciation)
9,735.47
0
9,735.47
Operating Profit (PBDIT) excl Other Income
376.36
0.00
376.36
Other Income
47.92
0
47.92
Operating Profit (PBDIT)
714.55
0
714.55
Interest
35.73
0
35.73
Exceptional Items
-0.46
0
-0.46
Gross Profit (PBDT)
834.84
0
834.84
Depreciation
290.27
0
290.27
Profit Before Tax
388.09
0
388.09
Tax
85.68
0
85.68
Provisions and contingencies
0
0
0.00
Profit After Tax
382.71
0
382.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
382.71
0
382.71
Share in Profit of Associates
0
0
0.00
Minority Interest
20.96
0
20.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
403.66
0
403.66
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,694.65
0
5,694.65
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
3.72%
0%
0.00
3.72%
Gross Profit Margin
6.71%
0%
0.00
6.71%
PAT Margin
3.78%
0%
0.00
3.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,011.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.03% vs 17.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.04% vs 28.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.71% vs 8.33% in Dec 2023
Annual - Interest
Interest 3.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.16% vs 115.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.72%
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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