Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
12,227.98
15,433.37
13,968.54
12,012.01
11,094.23
11,521.64
10,555.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,227.98
15,433.37
13,968.54
12,012.01
11,094.23
11,521.64
10,555.41
Raw Material Cost
7,660.79
8,295.88
7,970.29
7,247.15
6,888.35
6,909.52
6,551.70
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
1,887.61
1,758.65
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
142.78
151.40
175.74
214.63
290.36
290.90
297.63
Selling and Distribution Expenses
3,839.54
5,707.41
5,153.78
4,846.14
4,292.95
4,339.67
3,488.67
Other Expenses
12.81
-181.19
-182.93
-11.69
-19.92
-22.46
-25.68
Total Expenditure (Excl Depreciation)
11,771.21
14,230.39
13,229.17
12,191.05
11,272.50
11,315.54
10,081.22
Operating Profit (PBDIT) excl Other Income
456.8
1203
739.4
-179
-178.29999999999998
206.1
474.20000000000005
Other Income
48.03
100.18
76.25
101.22
542.80
112.44
208.41
Operating Profit (PBDIT)
936.84
1,721.47
1,229.80
265.69
648.62
570.91
887.56
Interest
142.78
151.40
175.74
214.63
290.36
290.90
297.63
Exceptional Items
-14.17
-84.89
-144.44
-128.55
101.54
53.43
-213.03
Gross Profit (PBDT)
4,567.19
7,137.49
5,998.25
4,764.86
4,205.88
4,612.12
4,003.71
Depreciation
446.13
448.18
441.65
384.85
291.98
252.52
222.56
Profit Before Tax
333.76
1,037.01
467.98
-462.35
167.81
80.91
154.34
Tax
272.52
173.11
104.64
83.13
120.60
174.65
78.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.65
822.12
354.38
-523.17
66.07
-70.83
70.26
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
26.65
822.12
354.38
-523.17
66.07
-70.83
70.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.64
31.37
-8.34
-54.03
-33.98
-33.34
-8.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.29
853.50
346.04
-577.20
32.09
-104.17
62.05
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
3,492.17
3,622.19
3,088.15
2,727.08
3,236.47
3,173.63
3,284.14
Earnings per share (EPS)
0.05
1.48
0.64
-0.94
0.12
-0.13
0.13
Diluted Earnings per share
0.05
1.48
0.64
-0.94
0.12
-0.13
0.13
Operating Profit Margin (Excl OI)
3.62%
7.6%
5.1%
-1.83%
-1.68%
1.79%
4.33%
Gross Profit Margin
6.38%
9.62%
6.51%
-0.65%
4.14%
2.89%
3.57%
PAT Margin
0.22%
5.33%
2.54%
-4.36%
0.6%
-0.61%
0.67%
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 -20.77% vs 10.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -93.99% vs 146.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -45.18% vs 40.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.68% vs -13.83% 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 Taiji Industry (Group) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
12,227.98
0
12,227.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,227.98
0
12,227.98
Raw Material Cost
7,660.79
0
7,660.79
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
142.78
0
142.78
Selling and Distribution Expenses
3,839.54
0
3,839.54
Other Expenses
12.81
0.00
12.81
Total Expenditure (Excl Depreciation)
11,771.21
0
11,771.21
Operating Profit (PBDIT) excl Other Income
456.77
0.00
456.77
Other Income
48.03
0
48.03
Operating Profit (PBDIT)
936.84
0
936.84
Interest
142.78
0
142.78
Exceptional Items
-14.17
0
-14.17
Gross Profit (PBDT)
4,567.19
0
4,567.19
Depreciation
446.13
0
446.13
Profit Before Tax
333.76
0
333.76
Tax
272.52
0
272.52
Provisions and contingencies
0
0
0.00
Profit After Tax
26.65
0
26.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.65
0
26.65
Share in Profit of Associates
0
0
0.00
Minority Interest
24.64
0
24.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.29
0
51.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,492.17
0
3,492.17
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
3.62%
0%
0.00
3.62%
Gross Profit Margin
6.38%
0%
0.00
6.38%
PAT Margin
0.22%
0%
0.00
0.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,222.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.77% vs 10.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -93.99% vs 146.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -45.18% vs 40.55% in Dec 2023
Annual - Interest
Interest 14.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.68% vs -13.83% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.62%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






