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
4,347.89
4,939.32
4,936.96
5,456.41
5,057.98
4,754.26
6,541.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,347.89
4,939.32
4,936.96
5,456.41
5,057.98
4,754.26
6,541.29
Raw Material Cost
3,906.88
4,460.10
4,562.38
5,096.80
4,674.16
4,398.16
6,067.26
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
125.51
154.78
147.29
139.28
123.23
87.72
108.62
Selling and Distribution Expenses
269.14
270.39
220.35
209.27
188.80
188.17
183.20
Other Expenses
-12.55
-15.48
-14.73
-13.93
-12.32
-8.77
-10.86
Total Expenditure (Excl Depreciation)
4,176.03
4,730.48
4,782.73
5,306.08
4,862.96
4,586.33
6,250.45
Operating Profit (PBDIT) excl Other Income
171.9
208.79999999999998
154.2
150.29999999999998
195
167.89999999999998
290.79999999999995
Other Income
1,138.15
1,333.83
183.73
103.02
71.40
187.06
57.91
Operating Profit (PBDIT)
1,655.85
1,841.52
635.72
525.80
513.93
539.92
516.27
Interest
125.51
154.78
147.29
139.28
123.23
87.72
108.62
Exceptional Items
-0.04
-31.65
0.56
-6.83
-4.55
1.88
-1.21
Gross Profit (PBDT)
441.00
479.22
374.58
359.61
383.82
356.10
474.03
Depreciation
345.70
289.78
293.61
269.54
241.12
177.87
170.76
Profit Before Tax
1,184.61
1,365.31
195.37
110.16
145.02
276.20
235.67
Tax
321.75
373.80
47.23
25.48
24.52
52.38
42.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
528.99
639.00
142.63
67.32
88.57
159.22
152.67
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
528.99
639.00
142.63
67.32
88.57
159.22
152.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
351.37
382.79
38.58
36.11
40.25
72.26
51.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
880.36
1,021.79
181.22
103.43
128.81
231.48
203.94
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
6,734.61
6,454.49
5,677.42
5,556.90
5,524.72
5,431.48
3,862.20
Earnings per share (EPS)
0.45
0.54
0.12
0.06
0.07
0.2
0.22
Diluted Earnings per share
0.45
0.54
0.12
0.06
0.07
0.2
0.22
Operating Profit Margin (Excl OI)
3.96%
4.41%
3.21%
2.81%
3.98%
3.68%
4.4%
Gross Profit Margin
35.2%
33.51%
9.9%
6.96%
7.63%
9.55%
6.21%
PAT Margin
12.17%
12.94%
2.89%
1.23%
1.75%
3.35%
2.33%
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 -11.97% vs 0.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -13.84% vs 463.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.97% vs 12.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.93% vs 5.09% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Chongqing Port Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,347.89
0
4,347.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,347.89
0
4,347.89
Raw Material Cost
3,906.88
0
3,906.88
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
125.51
0
125.51
Selling and Distribution Expenses
269.14
0
269.14
Other Expenses
-12.55
0.00
-12.55
Total Expenditure (Excl Depreciation)
4,176.03
0
4,176.03
Operating Profit (PBDIT) excl Other Income
171.86
0.00
171.86
Other Income
1,138.15
0
1,138.15
Operating Profit (PBDIT)
1,655.85
0
1,655.85
Interest
125.51
0
125.51
Exceptional Items
-0.04
0
-0.04
Gross Profit (PBDT)
441.00
0
441.00
Depreciation
345.70
0
345.70
Profit Before Tax
1,184.61
0
1,184.61
Tax
321.75
0
321.75
Provisions and contingencies
0
0
0.00
Profit After Tax
528.99
0
528.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
528.99
0
528.99
Share in Profit of Associates
0
0
0.00
Minority Interest
351.37
0
351.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
880.36
0
880.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,734.61
0
6,734.61
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
3.96%
0%
0.00
3.96%
Gross Profit Margin
35.20%
0%
0.00
35.20%
PAT Margin
12.17%
0%
0.00
12.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 434.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.97% vs 0.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 88.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.84% vs 463.91% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.97% vs 12.32% in Dec 2023
Annual - Interest
Interest 12.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.93% vs 5.09% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.96%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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