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
1,726.02
1,590.91
1,460.69
1,497.69
1,266.22
1,029.92
623.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,726.02
1,590.91
1,460.69
1,497.69
1,266.22
1,029.92
623.93
Raw Material Cost
1,517.19
1,358.01
1,256.33
1,260.57
1,039.53
838.96
500.25
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
25.20
27.43
32.50
43.07
44.28
32.22
25.34
Selling and Distribution Expenses
102.52
115.22
104.09
113.59
122.75
101.42
79.87
Other Expenses
-2.49
-2.60
-2.95
-3.91
-4.26
-3.22
-2.53
Total Expenditure (Excl Depreciation)
1,620.00
1,474.70
1,363.46
1,378.09
1,163.96
940.38
580.13
Operating Profit (PBDIT) excl Other Income
106
116.19999999999999
97.2
119.60000000000001
102.30000000000001
89.5
43.8
Other Income
3.28
13.71
5.83
2.12
4.61
3.28
10.47
Operating Profit (PBDIT)
196.67
215.26
186.28
197.55
169.88
150.91
102.09
Interest
25.20
27.43
32.50
43.07
44.28
32.22
25.34
Exceptional Items
-44.80
-298.46
0.00
0.00
0.00
0.05
-205.80
Gross Profit (PBDT)
208.83
232.90
204.37
237.12
226.69
190.96
123.67
Depreciation
87.36
86.54
83.46
75.94
64.73
58.09
47.82
Profit Before Tax
39.30
-197.17
70.32
78.54
60.87
60.65
-176.86
Tax
15.16
23.30
22.16
23.86
23.14
22.04
17.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.05
-241.33
48.24
50.49
34.92
41.30
-185.63
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
19.05
-241.33
48.24
50.49
34.92
41.30
-185.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.47
12.38
-1.13
5.56
7.27
2.19
-0.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.52
-228.95
47.11
56.06
42.19
43.50
-186.36
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
848.79
847.68
1,101.40
1,052.07
1,002.08
961.50
920.20
Earnings per share (EPS)
0.05
-0.67
0.13
0.14
0.1
0.12
-0.52
Diluted Earnings per share
0.05
-0.67
0.13
0.14
0.1
0.12
-0.52
Operating Profit Margin (Excl OI)
6.14%
7.23%
6.64%
7.98%
7.94%
8.69%
7.02%
Gross Profit Margin
7.34%
-6.95%
10.53%
10.31%
9.92%
11.53%
-20.68%
PAT Margin
1.1%
-15.17%
3.3%
3.37%
2.76%
4.01%
-29.75%
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 8.49% vs 8.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 108.95% vs -586.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.07% vs 11.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.03% vs -15.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Delong Composite Energy Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,726.02
0
1,726.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,726.02
0
1,726.02
Raw Material Cost
1,517.19
0
1,517.19
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
25.20
0
25.20
Selling and Distribution Expenses
102.52
0
102.52
Other Expenses
-2.49
0.00
-2.49
Total Expenditure (Excl Depreciation)
1,620.00
0
1,620.00
Operating Profit (PBDIT) excl Other Income
106.01
0.00
106.01
Other Income
3.28
0
3.28
Operating Profit (PBDIT)
196.67
0
196.67
Interest
25.20
0
25.20
Exceptional Items
-44.80
0
-44.80
Gross Profit (PBDT)
208.83
0
208.83
Depreciation
87.36
0
87.36
Profit Before Tax
39.30
0
39.30
Tax
15.16
0
15.16
Provisions and contingencies
0
0
0.00
Profit After Tax
19.05
0
19.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.05
0
19.05
Share in Profit of Associates
0
0
0.00
Minority Interest
1.47
0
1.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.52
0
20.52
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
848.79
0
848.79
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
6.14%
0%
0.00
6.14%
Gross Profit Margin
7.34%
0%
0.00
7.34%
PAT Margin
1.10%
0%
0.00
1.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 172.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.49% vs 8.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.95% vs -586.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.07% vs 11.75% in Dec 2023
Annual - Interest
Interest 2.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.03% vs -15.69% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.14%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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