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
2,807.90
4,438.18
2,276.71
2,221.33
2,490.72
3,543.07
3,409.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,807.90
4,438.18
2,276.71
2,221.33
2,490.72
3,543.07
3,409.90
Raw Material Cost
2,085.26
3,295.38
1,834.81
1,506.26
1,730.45
2,385.24
2,302.24
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
622.41
0.00
0.00
0.00
0.00
947.73
304.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
186.66
195.92
168.57
178.46
143.54
140.98
116.11
Selling and Distribution Expenses
408.51
572.95
454.01
445.87
482.39
548.35
455.75
Other Expenses
-76.00
-14.37
-14.27
-17.26
-13.83
-108.25
-41.43
Total Expenditure (Excl Depreciation)
2,542.89
3,920.58
2,314.69
1,957.99
2,218.04
2,939.80
2,764.56
Operating Profit (PBDIT) excl Other Income
265
517.6
-38
263.29999999999995
272.7
603.3
645.3
Other Income
131.20
225.89
133.28
112.57
255.67
578.91
731.32
Operating Profit (PBDIT)
864.27
1,160.53
602.68
757.42
970.92
1,498.07
1,760.73
Interest
186.66
195.92
168.57
178.46
143.54
140.98
116.11
Exceptional Items
304.96
126.03
-207.06
185.87
404.77
516.25
-35.35
Gross Profit (PBDT)
722.65
1,142.79
441.90
715.07
760.26
1,157.83
1,107.66
Depreciation
624.79
549.95
503.82
389.62
445.97
430.57
384.08
Profit Before Tax
357.78
540.69
-276.78
375.21
786.18
1,442.77
1,225.20
Tax
143.59
204.39
-58.54
93.76
227.39
406.86
312.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
211.56
324.16
-272.83
328.45
535.37
981.22
881.55
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
211.56
324.16
-272.83
328.45
535.37
981.22
881.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.46
54.18
37.93
49.36
34.98
51.09
57.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
247.03
378.34
-234.90
377.81
570.35
1,032.32
938.76
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
9,844.84
9,522.46
9,373.73
9,655.72
9,284.73
9,446.34
8,697.52
Earnings per share (EPS)
0.09
0.14
-0.12
0.14
0.23
0.41
0.37
Diluted Earnings per share
0.09
0.14
-0.12
0.14
0.23
0.41
0.37
Operating Profit Margin (Excl OI)
3.86%
8.67%
-1.51%
11.49%
10.81%
13.79%
18.93%
Gross Profit Margin
34.99%
24.57%
9.97%
34.43%
49.47%
52.87%
47.19%
PAT Margin
7.53%
7.3%
-11.98%
14.79%
21.49%
27.69%
25.85%
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 -36.73% vs 94.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -34.71% vs 261.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.56% vs 99.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.70% vs 16.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Dazhong Transportation (Group) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,807.90
0
2,807.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,807.90
0
2,807.90
Raw Material Cost
2,085.26
0
2,085.26
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
622.41
0
622.41
Power Cost
0
0
0.00
Manufacturing Expenses
186.66
0
186.66
Selling and Distribution Expenses
408.51
0
408.51
Other Expenses
-76.00
0.00
-76.00
Total Expenditure (Excl Depreciation)
2,542.89
0
2,542.89
Operating Profit (PBDIT) excl Other Income
265.02
0.00
265.02
Other Income
131.20
0
131.20
Operating Profit (PBDIT)
864.27
0
864.27
Interest
186.66
0
186.66
Exceptional Items
304.96
0
304.96
Gross Profit (PBDT)
722.65
0
722.65
Depreciation
624.79
0
624.79
Profit Before Tax
357.78
0
357.78
Tax
143.59
0
143.59
Provisions and contingencies
0
0
0.00
Profit After Tax
211.56
0
211.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
211.56
0
211.56
Share in Profit of Associates
0
0
0.00
Minority Interest
35.46
0
35.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
247.03
0
247.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,844.84
0
9,844.84
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
3.86%
0%
0.00
3.86%
Gross Profit Margin
34.99%
0%
0.00
34.99%
PAT Margin
7.53%
0%
0.00
7.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 280.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.73% vs 94.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.71% vs 261.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.56% vs 99.11% in Dec 2023
Annual - Interest
Interest 18.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.70% vs 16.19% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.86%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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