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
1,001.84
1,035.24
423.55
620.54
459.48
1,096.20
1,062.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,001.84
1,035.24
423.55
620.54
459.48
1,096.20
1,062.39
Raw Material Cost
532.70
558.07
449.16
461.12
381.47
663.82
653.97
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
213.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.96
25.21
28.30
31.77
25.27
12.02
11.94
Selling and Distribution Expenses
160.02
168.55
148.57
168.99
172.93
165.68
149.46
Other Expenses
-2.09
-2.35
-2.61
-3.14
-2.53
-1.20
-22.49
Total Expenditure (Excl Depreciation)
694.73
728.37
599.96
630.44
554.40
829.50
803.43
Operating Profit (PBDIT) excl Other Income
307.1
306.90000000000003
-176.4
-9.9
-94.9
266.70000000000005
259
Other Income
18.25
26.27
30.24
30.86
24.60
20.29
9.37
Operating Profit (PBDIT)
471.28
495.19
19.21
206.28
115.14
430.36
426.41
Interest
22.96
25.21
28.30
31.77
25.27
12.02
11.94
Exceptional Items
-81.88
-166.18
-23.13
0.13
-0.40
0.00
0.00
Gross Profit (PBDT)
469.14
477.17
-25.61
159.42
78.01
432.37
408.42
Depreciation
146.34
160.68
163.34
178.49
164.69
143.37
158.08
Profit Before Tax
220.11
143.12
-195.56
-3.85
-75.22
274.97
256.39
Tax
55.08
44.53
1.96
18.66
-6.02
42.72
38.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
234.64
227.62
-145.69
18.08
-38.52
226.18
209.24
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
234.64
227.62
-145.69
18.08
-38.52
226.18
209.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-73.07
-137.16
-57.35
-45.05
-36.65
-0.28
-0.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
161.57
90.46
-203.05
-26.97
-75.18
225.90
208.80
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
2,619.48
2,490.33
2,262.71
2,439.89
2,421.80
2,535.40
2,361.91
Earnings per share (EPS)
0.45
0.43
-0.28
0.03
-0.07
0.43
0.4
Diluted Earnings per share
0.45
0.43
-0.28
0.03
-0.07
0.43
0.4
Operating Profit Margin (Excl OI)
30.61%
29.77%
-41.17%
-0.49%
-16.14%
24.33%
24.38%
Gross Profit Margin
36.58%
29.35%
-7.61%
28.14%
19.47%
38.16%
39.01%
PAT Margin
23.42%
21.99%
-34.4%
2.91%
-8.38%
20.63%
19.69%
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 -3.23% vs 144.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 78.56% vs 144.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.39% vs 4,362.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.73% vs -10.95% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Emei Shan Tourism Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,001.84
0
1,001.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,001.84
0
1,001.84
Raw Material Cost
532.70
0
532.70
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
22.96
0
22.96
Selling and Distribution Expenses
160.02
0
160.02
Other Expenses
-2.09
0.00
-2.09
Total Expenditure (Excl Depreciation)
694.73
0
694.73
Operating Profit (PBDIT) excl Other Income
307.11
0.00
307.11
Other Income
18.25
0
18.25
Operating Profit (PBDIT)
471.28
0
471.28
Interest
22.96
0
22.96
Exceptional Items
-81.88
0
-81.88
Gross Profit (PBDT)
469.14
0
469.14
Depreciation
146.34
0
146.34
Profit Before Tax
220.11
0
220.11
Tax
55.08
0
55.08
Provisions and contingencies
0
0
0.00
Profit After Tax
234.64
0
234.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
234.64
0
234.64
Share in Profit of Associates
0
0
0.00
Minority Interest
-73.07
0
-73.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
161.57
0
161.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,619.48
0
2,619.48
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
30.61%
0%
0.00
30.61%
Gross Profit Margin
36.58%
0%
0.00
36.58%
PAT Margin
23.42%
0%
0.00
23.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 100.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.23% vs 144.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 78.56% vs 144.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.39% vs 4,362.73% in Dec 2023
Annual - Interest
Interest 2.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.73% vs -10.95% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.61%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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