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
112.99
127.18
250.79
554.77
942.30
911.18
796.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
112.99
127.18
250.79
554.77
942.30
911.18
796.55
Raw Material Cost
81.24
128.48
204.80
444.54
726.17
688.65
583.01
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
41.30
56.54
71.46
112.59
145.61
162.80
173.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.40
32.43
38.15
42.24
53.13
51.99
16.41
Selling and Distribution Expenses
30.37
92.49
67.83
51.67
70.53
79.35
89.64
Other Expenses
-6.92
-8.41
-9.82
-13.28
-16.27
-17.86
-17.62
Total Expenditure (Excl Depreciation)
113.14
225.87
284.02
518.24
832.73
804.15
686.56
Operating Profit (PBDIT) excl Other Income
-0.1
-98.69999999999999
-33.199999999999996
36.5
109.60000000000001
107
110
Other Income
89.49
88.59
89.94
91.03
72.52
62.79
18.50
Operating Profit (PBDIT)
92.65
-11.15
66.02
138.28
186.89
173.64
132.16
Interest
29.40
32.43
38.15
42.24
53.13
51.99
16.41
Exceptional Items
-5.75
-0.67
-0.76
0.65
0.41
0.00
0.00
Gross Profit (PBDT)
31.75
-1.31
45.99
110.22
216.13
222.53
213.54
Depreciation
4.47
6.13
11.35
11.66
5.00
3.82
3.68
Profit Before Tax
53.03
-50.38
15.76
85.03
129.17
117.83
112.07
Tax
13.31
30.45
9.26
22.65
19.51
17.68
21.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.13
-83.39
10.75
58.62
102.09
94.15
90.12
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
29.13
-83.39
10.75
58.62
102.09
94.15
90.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.02
9.37
11.84
13.04
7.55
6.00
0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.16
-74.02
22.59
71.66
109.65
100.15
90.33
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
1,562.80
1,533.67
1,619.73
1,609.80
1,551.11
1,216.74
1,123.36
Earnings per share (EPS)
0.21
-0.61
0.08
0.43
0.81
0.83
0.8
Diluted Earnings per share
0.21
-0.61
0.08
0.43
0.81
0.83
0.8
Operating Profit Margin (Excl OI)
-1.16%
-83.24%
-14.06%
6.42%
11.61%
11.75%
13.81%
Gross Profit Margin
50.88%
-34.79%
10.81%
17.43%
14.24%
13.35%
14.53%
PAT Margin
25.78%
-65.57%
4.29%
10.57%
10.83%
10.33%
11.31%
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 -11.16% vs -49.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 157.03% vs -427.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 103.21% vs -317.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.26% vs -14.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Daqian Ecology & Environment Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
112.99
0
112.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
112.99
0
112.99
Raw Material Cost
81.24
0
81.24
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
41.30
0
41.30
Power Cost
0
0
0.00
Manufacturing Expenses
29.40
0
29.40
Selling and Distribution Expenses
30.37
0
30.37
Other Expenses
-6.92
0.00
-6.92
Total Expenditure (Excl Depreciation)
113.14
0
113.14
Operating Profit (PBDIT) excl Other Income
-0.15
0.00
-0.15
Other Income
89.49
0
89.49
Operating Profit (PBDIT)
92.65
0
92.65
Interest
29.40
0
29.40
Exceptional Items
-5.75
0
-5.75
Gross Profit (PBDT)
31.75
0
31.75
Depreciation
4.47
0
4.47
Profit Before Tax
53.03
0
53.03
Tax
13.31
0
13.31
Provisions and contingencies
0
0
0.00
Profit After Tax
29.13
0
29.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.13
0
29.13
Share in Profit of Associates
0
0
0.00
Minority Interest
13.02
0
13.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.16
0
42.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,562.80
0
1,562.80
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
-1.16%
0%
0.00
-1.16%
Gross Profit Margin
50.88%
0%
0.00
50.88%
PAT Margin
25.78%
0%
0.00
25.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.16% vs -49.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 157.03% vs -427.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 103.21% vs -317.15% in Dec 2023
Annual - Interest
Interest 2.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.26% vs -14.96% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.16%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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