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
12,690.41
16,079.51
18,845.93
13,250.26
9,619.18
10,591.03
9,786.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,690.41
16,079.51
18,845.93
13,250.26
9,619.18
10,591.03
9,786.44
Raw Material Cost
10,727.65
12,456.03
14,047.62
10,048.00
8,120.18
7,980.59
7,089.24
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
1,579.07
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
68.47
81.62
156.78
156.64
217.17
293.51
411.84
Selling and Distribution Expenses
636.66
816.01
895.25
617.97
505.50
952.15
950.36
Other Expenses
25.50
24.83
-131.48
9.35
-11.31
-23.01
-36.70
Total Expenditure (Excl Depreciation)
11,687.83
13,601.98
15,363.97
10,916.11
8,729.78
8,996.12
8,084.44
Operating Profit (PBDIT) excl Other Income
1002.6
2477.5
3482
2334.1
889.4
1594.9
1702
Other Income
-5.47
-3.08
-79.72
-26.38
28.02
44.68
42.58
Operating Profit (PBDIT)
2,064.49
3,281.65
4,343.72
3,181.11
1,690.80
2,354.00
2,491.57
Interest
68.47
81.62
156.78
156.64
217.17
293.51
411.84
Exceptional Items
1.24
30.45
-8.03
-43.06
6.60
6.77
-70.24
Gross Profit (PBDT)
1,962.76
3,623.48
4,798.31
3,202.26
1,499.00
2,610.45
2,697.20
Depreciation
1,105.58
1,045.23
1,025.39
881.91
776.70
754.20
747.50
Profit Before Tax
891.68
2,185.25
3,153.51
2,099.50
703.53
1,313.06
1,261.98
Tax
223.05
577.58
777.85
388.01
128.79
270.47
269.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
518.79
1,187.80
1,864.95
1,476.91
553.96
895.21
871.31
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
518.79
1,187.80
1,864.95
1,476.91
553.96
895.21
871.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
170.06
425.76
514.37
265.38
61.21
188.11
180.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
688.85
1,613.56
2,379.32
1,742.28
615.17
1,083.32
1,051.44
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
12,164.12
12,198.65
11,479.20
7,731.83
6,495.40
5,466.21
5,405.06
Earnings per share (EPS)
0.36
0.81
1.28
1.19
0.45
0.82
1.53
Diluted Earnings per share
0.36
0.81
1.28
1.19
0.45
0.82
1.53
Operating Profit Margin (Excl OI)
7.6%
13.93%
18.03%
17.55%
9.21%
14.68%
17.39%
Gross Profit Margin
15.74%
20.09%
22.17%
22.5%
15.39%
19.52%
20.53%
PAT Margin
4.09%
7.39%
9.9%
11.15%
5.76%
8.45%
8.9%
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 -21.08% vs -14.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -57.31% vs -32.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -36.98% vs -25.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -16.05% vs -47.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CNSIG Inner Mongolia Chemical Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
12,690.41
0
12,690.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,690.41
0
12,690.41
Raw Material Cost
10,727.65
0
10,727.65
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
68.47
0
68.47
Selling and Distribution Expenses
636.66
0
636.66
Other Expenses
25.50
0.00
25.50
Total Expenditure (Excl Depreciation)
11,687.83
0
11,687.83
Operating Profit (PBDIT) excl Other Income
1,002.58
0.00
1,002.58
Other Income
-5.47
0
-5.47
Operating Profit (PBDIT)
2,064.49
0
2,064.49
Interest
68.47
0
68.47
Exceptional Items
1.24
0
1.24
Gross Profit (PBDT)
1,962.76
0
1,962.76
Depreciation
1,105.58
0
1,105.58
Profit Before Tax
891.68
0
891.68
Tax
223.05
0
223.05
Provisions and contingencies
0
0
0.00
Profit After Tax
518.79
0
518.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
518.79
0
518.79
Share in Profit of Associates
0
0
0.00
Minority Interest
170.06
0
170.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
688.85
0
688.85
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,164.12
0
12,164.12
Earnings per share (EPS)
0.36
0
0.36
Diluted Earnings per share
0.36
0
0.36
Operating Profit Margin (Excl OI)
7.60%
0%
0.00
7.60%
Gross Profit Margin
15.74%
0%
0.00
15.74%
PAT Margin
4.09%
0%
0.00
4.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,269.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.08% vs -14.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 68.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -57.31% vs -32.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 207.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.98% vs -25.74% in Dec 2023
Annual - Interest
Interest 6.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.05% vs -47.96% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.60%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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