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
6,869.23
7,135.78
7,665.68
7,148.95
6,259.11
5,551.37
5,085.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,869.23
7,135.78
7,665.68
7,148.95
6,259.11
5,551.37
5,085.35
Raw Material Cost
5,154.15
5,521.62
5,068.86
4,312.02
3,633.75
3,325.67
3,063.19
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
298.49
270.03
166.75
154.49
85.04
29.28
31.85
Selling and Distribution Expenses
844.08
886.15
846.85
1,223.85
988.96
938.36
826.63
Other Expenses
-27.99
-25.98
-16.36
-15.13
-8.06
-2.46
-3.02
Total Expenditure (Excl Depreciation)
6,016.86
6,417.98
5,918.82
5,539.03
4,627.20
4,268.68
3,891.44
Operating Profit (PBDIT) excl Other Income
852.4
717.8
1746.9
1609.9
1631.9
1282.7
1193.9
Other Income
312.26
882.58
517.14
530.13
232.81
305.30
397.99
Operating Profit (PBDIT)
3,169.07
3,485.32
3,890.11
3,887.01
3,084.54
2,638.96
2,484.09
Interest
298.49
270.03
166.75
154.49
85.04
29.28
31.85
Exceptional Items
-0.61
-242.19
0.11
-2.02
3.07
-0.03
-285.32
Gross Profit (PBDT)
1,715.08
1,614.16
2,596.82
2,836.94
2,625.36
2,225.69
2,022.16
Depreciation
1,994.32
1,852.79
1,591.86
1,439.15
1,096.90
967.77
751.40
Profit Before Tax
875.64
1,120.30
2,131.61
2,291.35
1,905.66
1,641.87
1,415.52
Tax
215.33
204.45
378.56
392.84
306.98
115.06
142.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
785.08
1,088.54
1,909.65
2,077.55
1,773.73
1,662.99
1,421.52
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
785.08
1,088.54
1,909.65
2,077.55
1,773.73
1,662.99
1,421.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.05
6.26
9.48
-1.66
2.98
0.86
-29.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
792.13
1,094.80
1,919.13
2,075.90
1,776.71
1,663.85
1,391.58
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
17,108.55
16,947.63
17,073.60
16,434.35
15,522.66
15,405.90
14,598.72
Earnings per share (EPS)
0.16
0.23
0.4
0.43
0.37
0.35
0.3
Diluted Earnings per share
0.16
0.23
0.4
0.43
0.37
0.35
0.3
Operating Profit Margin (Excl OI)
12.56%
10.51%
23.23%
26.83%
28.04%
24.6%
26.25%
Gross Profit Margin
41.78%
41.66%
48.57%
52.18%
47.97%
47.01%
42.61%
PAT Margin
11.43%
15.25%
24.91%
29.06%
28.34%
29.96%
27.95%
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 -3.74% vs -6.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -27.65% vs -42.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.76% vs -22.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.56% vs 61.87% 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 Water Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,869.23
0
6,869.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,869.23
0
6,869.23
Raw Material Cost
5,154.15
0
5,154.15
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
298.49
0
298.49
Selling and Distribution Expenses
844.08
0
844.08
Other Expenses
-27.99
0.00
-27.99
Total Expenditure (Excl Depreciation)
6,016.86
0
6,016.86
Operating Profit (PBDIT) excl Other Income
852.38
0.00
852.38
Other Income
312.26
0
312.26
Operating Profit (PBDIT)
3,169.07
0
3,169.07
Interest
298.49
0
298.49
Exceptional Items
-0.61
0
-0.61
Gross Profit (PBDT)
1,715.08
0
1,715.08
Depreciation
1,994.32
0
1,994.32
Profit Before Tax
875.64
0
875.64
Tax
215.33
0
215.33
Provisions and contingencies
0
0
0.00
Profit After Tax
785.08
0
785.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
785.08
0
785.08
Share in Profit of Associates
0
0
0.00
Minority Interest
7.05
0
7.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
792.13
0
792.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,108.55
0
17,108.55
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
12.56%
0%
0.00
12.56%
Gross Profit Margin
41.78%
0%
0.00
41.78%
PAT Margin
11.43%
0%
0.00
11.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 686.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.74% vs -6.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 79.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.65% vs -42.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 285.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.76% vs -22.84% in Dec 2023
Annual - Interest
Interest 29.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.56% vs 61.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.56%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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