Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,716.02
7,077.67
7,032.73
8,116.32
7,916.63
21,628.43
23,587.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,716.02
7,077.67
7,032.73
8,116.32
7,916.63
21,628.43
23,587.67
Raw Material Cost
4,226.37
4,521.02
4,539.87
5,036.24
5,449.60
16,572.55
18,187.21
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
168.06
205.39
241.66
283.49
24.37
59.77
56.91
Selling and Distribution Expenses
1,513.22
1,637.63
1,672.97
1,832.75
1,580.91
3,532.40
3,847.29
Other Expenses
-16.81
-20.54
-24.17
-28.35
-2.44
-5.98
-5.69
Total Expenditure (Excl Depreciation)
5,739.60
6,158.66
6,212.84
6,868.99
7,030.51
20,104.95
22,034.49
Operating Profit (PBDIT) excl Other Income
976.4
919
819.9
1247.3
886.1
1523.5
1553.1999999999998
Other Income
161.35
145.57
252.95
220.36
108.33
193.06
114.30
Operating Profit (PBDIT)
1,866.72
1,865.27
1,956.09
2,382.17
1,353.86
2,049.01
2,143.88
Interest
168.06
205.39
241.66
283.49
24.37
59.77
56.91
Exceptional Items
-35.93
-14.51
25.88
4.31
-87.51
-39.96
34.96
Gross Profit (PBDT)
2,489.65
2,556.64
2,492.86
3,080.08
2,467.03
5,055.88
5,400.46
Depreciation
727.89
799.55
865.35
913.59
410.86
491.28
500.98
Profit Before Tax
934.84
845.82
874.96
1,189.40
831.11
1,458.00
1,620.95
Tax
293.65
284.20
277.14
363.23
298.76
494.94
569.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
586.20
505.13
549.19
759.52
499.40
893.35
987.79
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
586.20
505.13
549.19
759.52
499.40
893.35
987.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
56.88
58.08
49.94
67.47
34.10
70.69
63.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
643.09
563.21
599.13
826.99
533.51
964.04
1,051.00
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
8,696.55
8,395.83
8,024.37
8,858.49
8,676.47
8,995.10
8,079.24
Earnings per share (EPS)
1.7
1.77
1.59
2.18
1.41
2.51
2.78
Diluted Earnings per share
1.7
1.77
1.59
2.18
1.41
2.51
2.78
Operating Profit Margin (Excl OI)
14.55%
13.0%
11.91%
15.38%
10.54%
6.31%
6.48%
Gross Profit Margin
24.76%
23.25%
24.75%
25.91%
15.69%
9.01%
9.0%
PAT Margin
8.73%
7.14%
7.81%
9.36%
6.31%
4.13%
4.19%
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 -5.11% vs 0.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.19% vs -5.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.83% vs 0.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.16% vs -15.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Dashang Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,716.02
0
6,716.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,716.02
0
6,716.02
Raw Material Cost
4,226.37
0
4,226.37
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
168.06
0
168.06
Selling and Distribution Expenses
1,513.22
0
1,513.22
Other Expenses
-16.81
0.00
-16.81
Total Expenditure (Excl Depreciation)
5,739.60
0
5,739.60
Operating Profit (PBDIT) excl Other Income
976.42
0.00
976.42
Other Income
161.35
0
161.35
Operating Profit (PBDIT)
1,866.72
0
1,866.72
Interest
168.06
0
168.06
Exceptional Items
-35.93
0
-35.93
Gross Profit (PBDT)
2,489.65
0
2,489.65
Depreciation
727.89
0
727.89
Profit Before Tax
934.84
0
934.84
Tax
293.65
0
293.65
Provisions and contingencies
0
0
0.00
Profit After Tax
586.20
0
586.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
586.20
0
586.20
Share in Profit of Associates
0
0
0.00
Minority Interest
56.88
0
56.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
643.09
0
643.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,696.55
0
8,696.55
Earnings per share (EPS)
1.70
0
1.70
Diluted Earnings per share
1.70
0
1.70
Operating Profit Margin (Excl OI)
14.55%
0%
0.00
14.55%
Gross Profit Margin
24.76%
0%
0.00
24.76%
PAT Margin
8.73%
0%
0.00
8.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 671.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.11% vs 0.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 64.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.19% vs -5.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 170.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.83% vs 0.97% in Dec 2023
Annual - Interest
Interest 16.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.16% vs -15.02% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.55%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






