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
9,146.23
10,824.95
11,816.29
9,627.54
3,542.06
3,909.40
3,922.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,146.23
10,824.95
11,816.29
9,627.54
3,542.06
3,909.40
3,922.91
Raw Material Cost
6,516.41
7,297.37
6,584.26
5,796.16
2,593.36
2,951.49
2,938.14
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
160.82
230.14
313.51
382.34
52.58
44.52
41.65
Selling and Distribution Expenses
734.07
928.00
1,010.95
708.36
361.94
278.82
306.82
Other Expenses
19.69
11.51
-4.65
-19.60
-4.62
-4.00
-3.52
Total Expenditure (Excl Depreciation)
7,608.25
8,570.65
7,862.27
6,690.86
2,961.69
3,234.84
3,251.43
Operating Profit (PBDIT) excl Other Income
1538
2254.3
3954
2936.7000000000003
580.4
674.5999999999999
671.5
Other Income
163.34
209.31
179.48
145.19
48.83
53.05
61.60
Operating Profit (PBDIT)
3,153.47
3,983.91
5,221.35
4,279.82
1,013.91
1,105.72
969.88
Interest
160.82
230.14
313.51
382.34
52.58
44.52
41.65
Exceptional Items
94.59
-53.97
-37.68
-142.36
-6.70
0.60
-3.56
Gross Profit (PBDT)
2,629.82
3,527.58
5,232.02
3,831.38
948.70
957.91
984.77
Depreciation
1,598.88
1,603.79
1,148.35
1,218.03
426.09
448.79
235.44
Profit Before Tax
1,488.36
2,096.01
3,721.80
2,537.10
528.54
613.02
689.23
Tax
272.90
352.91
526.80
497.35
83.10
92.92
115.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,214.32
1,737.92
3,168.97
1,734.38
445.06
519.40
572.78
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
1,214.32
1,737.92
3,168.97
1,734.38
445.06
519.40
572.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.14
5.18
26.03
305.37
0.39
0.70
0.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,215.46
1,743.10
3,195.00
2,039.75
445.45
520.10
573.50
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
16,561.50
16,011.10
12,894.17
9,753.81
8,359.39
7,601.51
7,360.54
Earnings per share (EPS)
0.2
0.33
0.66
0.74
0.19
0.23
0.25
Diluted Earnings per share
0.2
0.33
0.66
0.74
0.19
0.23
0.25
Operating Profit Margin (Excl OI)
15.21%
20.05%
32.95%
30.29%
15.22%
15.45%
17.15%
Gross Profit Margin
33.75%
34.18%
41.22%
39.0%
26.95%
27.16%
23.57%
PAT Margin
13.28%
16.05%
26.82%
18.01%
12.56%
13.29%
14.6%
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 -15.51% vs -8.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -30.27% vs -45.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -20.78% vs -25.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -30.12% vs -26.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Gansu Energy Chemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,146.23
0
9,146.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,146.23
0
9,146.23
Raw Material Cost
6,516.41
0
6,516.41
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
160.82
0
160.82
Selling and Distribution Expenses
734.07
0
734.07
Other Expenses
19.69
0.00
19.69
Total Expenditure (Excl Depreciation)
7,608.25
0
7,608.25
Operating Profit (PBDIT) excl Other Income
1,537.98
0.00
1,537.98
Other Income
163.34
0
163.34
Operating Profit (PBDIT)
3,153.47
0
3,153.47
Interest
160.82
0
160.82
Exceptional Items
94.59
0
94.59
Gross Profit (PBDT)
2,629.82
0
2,629.82
Depreciation
1,598.88
0
1,598.88
Profit Before Tax
1,488.36
0
1,488.36
Tax
272.90
0
272.90
Provisions and contingencies
0
0
0.00
Profit After Tax
1,214.32
0
1,214.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,214.32
0
1,214.32
Share in Profit of Associates
0
0
0.00
Minority Interest
1.14
0
1.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,215.46
0
1,215.46
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,561.50
0
16,561.50
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
15.21%
0%
0.00
15.21%
Gross Profit Margin
33.75%
0%
0.00
33.75%
PAT Margin
13.28%
0%
0.00
13.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 914.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.51% vs -8.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 121.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.27% vs -45.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 299.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.78% vs -25.14% in Dec 2023
Annual - Interest
Interest 16.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.12% vs -26.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.21%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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