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
10,270.19
11,125.38
11,035.78
10,113.22
5,219.06
1,294.97
1,287.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,270.19
11,125.38
11,035.78
10,113.22
5,219.06
1,294.97
1,287.11
Raw Material Cost
9,298.41
10,074.60
9,974.52
8,547.18
4,348.14
1,072.12
1,036.70
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
0.00
0.00
0.00
0.00
0.00
213.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
270.46
265.22
274.95
282.17
200.73
48.14
47.69
Selling and Distribution Expenses
535.15
466.43
454.56
562.03
264.58
102.09
85.29
Other Expenses
-26.89
-26.28
-27.49
-28.22
-20.07
-4.81
-26.10
Total Expenditure (Excl Depreciation)
9,835.11
10,543.49
10,429.08
9,109.21
4,612.72
1,174.21
1,122.00
Operating Profit (PBDIT) excl Other Income
435.09999999999997
581.9
606.7
1004
606.3000000000001
120.8
165.10000000000002
Other Income
156.21
212.98
232.96
-16.91
191.08
95.44
98.05
Operating Profit (PBDIT)
1,330.11
1,428.01
1,423.32
1,541.74
1,217.67
385.27
423.85
Interest
270.46
265.22
274.95
282.17
200.73
48.14
47.69
Exceptional Items
-37.69
34.89
-126.54
243.32
45.42
34.81
0.41
Gross Profit (PBDT)
971.78
1,050.79
1,061.26
1,566.03
870.92
222.85
250.41
Depreciation
741.42
634.90
582.08
552.43
406.10
168.29
160.69
Profit Before Tax
280.54
562.78
439.75
950.45
656.26
203.65
215.88
Tax
76.51
128.99
78.51
250.06
101.25
36.02
31.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
309.71
515.66
476.22
865.10
619.94
191.67
213.58
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
309.71
515.66
476.22
865.10
619.94
191.67
213.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.38
-19.44
-6.21
8.31
3.84
-6.50
-11.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
284.33
496.22
470.01
873.41
623.78
185.18
201.86
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
0.0
1.0
Reserves
11,030.04
11,163.75
11,042.46
10,924.01
10,209.02
3,056.20
2,957.29
Earnings per share (EPS)
0.16
0.27
0.25
0.45
0.41
0.0
0.22
Diluted Earnings per share
0.16
0.27
0.25
0.45
0.41
0.0
0.22
Operating Profit Margin (Excl OI)
4.21%
5.21%
5.51%
9.95%
11.89%
9.39%
12.83%
Gross Profit Margin
9.95%
10.77%
9.26%
14.86%
20.36%
28.72%
29.26%
PAT Margin
3.02%
4.64%
4.32%
8.55%
11.88%
14.8%
16.59%
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 -7.69% vs 0.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -42.70% vs 5.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.38% vs 2.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.00% vs -3.53% 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 Three Gorges Water Conservancy & Elect Pwr Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,270.19
0
10,270.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,270.19
0
10,270.19
Raw Material Cost
9,298.41
0
9,298.41
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
270.46
0
270.46
Selling and Distribution Expenses
535.15
0
535.15
Other Expenses
-26.89
0.00
-26.89
Total Expenditure (Excl Depreciation)
9,835.11
0
9,835.11
Operating Profit (PBDIT) excl Other Income
435.08
0.00
435.08
Other Income
156.21
0
156.21
Operating Profit (PBDIT)
1,330.11
0
1,330.11
Interest
270.46
0
270.46
Exceptional Items
-37.69
0
-37.69
Gross Profit (PBDT)
971.78
0
971.78
Depreciation
741.42
0
741.42
Profit Before Tax
280.54
0
280.54
Tax
76.51
0
76.51
Provisions and contingencies
0
0
0.00
Profit After Tax
309.71
0
309.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
309.71
0
309.71
Share in Profit of Associates
0
0
0.00
Minority Interest
-25.38
0
-25.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
284.33
0
284.33
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,030.04
0
11,030.04
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
4.21%
0%
0.00
4.21%
Gross Profit Margin
9.95%
0%
0.00
9.95%
PAT Margin
3.02%
0%
0.00
3.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,027.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.69% vs 0.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.70% vs 5.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.38% vs 2.07% in Dec 2023
Annual - Interest
Interest 27.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.00% vs -3.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.21%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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