Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
88,004.17
86,222.71
81,968.80
81,534.21
59,023.06
67,739.40
66,005.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
88,004.17
86,222.71
81,968.80
81,534.21
59,023.06
67,739.40
66,005.60
Raw Material Cost
87,507.66
85,872.09
81,520.97
80,595.74
58,259.85
66,821.94
65,567.11
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
101.82
129.73
79.63
65.98
49.15
65.89
104.46
Selling and Distribution Expenses
548.98
561.89
542.25
662.40
639.96
762.42
655.64
Other Expenses
-8.13
-10.04
-7.23
-6.41
-4.92
-6.59
-10.45
Total Expenditure (Excl Depreciation)
88,077.12
86,463.32
82,070.53
81,260.06
58,899.81
67,584.36
66,222.75
Operating Profit (PBDIT) excl Other Income
-73
-240.6
-101.7
274.20000000000005
123.2
155
-217.10000000000002
Other Income
350.57
411.52
455.35
342.10
-76.52
172.00
418.74
Operating Profit (PBDIT)
352.21
256.80
431.09
675.01
26.99
344.45
135.05
Interest
101.82
129.73
79.63
65.98
49.15
65.89
104.46
Exceptional Items
-318.08
-250.64
-8.85
-178.73
190.32
46.43
147.44
Gross Profit (PBDT)
496.51
350.62
447.84
938.47
763.21
917.46
438.50
Depreciation
89.04
102.86
82.59
68.64
21.87
22.21
22.12
Profit Before Tax
-156.72
-226.43
260.01
361.67
146.28
302.78
155.91
Tax
105.54
116.36
87.27
77.84
92.03
105.67
62.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-301.76
-377.31
114.59
222.14
-113.19
169.15
47.67
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
-301.76
-377.31
114.59
222.14
-113.19
169.15
47.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.50
34.52
58.14
61.69
167.45
27.36
45.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-262.26
-342.79
172.74
283.83
54.25
196.51
93.23
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
2,349.69
2,640.50
3,016.76
2,880.83
2,640.16
2,784.97
2,627.03
Earnings per share (EPS)
-0.6
-0.74
0.23
0.43
-0.21
0.31
0.08
Diluted Earnings per share
-0.6
-0.74
0.23
0.43
-0.21
0.31
0.08
Operating Profit Margin (Excl OI)
-0.1%
-0.3%
-0.13%
0.32%
0.14%
0.22%
-0.46%
Gross Profit Margin
-0.08%
-0.14%
0.42%
0.53%
0.28%
0.48%
0.27%
PAT Margin
-0.34%
-0.44%
0.14%
0.27%
-0.19%
0.25%
0.07%
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 2.07% vs 5.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 23.48% vs -298.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 101.03% vs -536.63% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -21.51% vs 62.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Grand Industrial Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
88,004.17
0
88,004.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
88,004.17
0
88,004.17
Raw Material Cost
87,507.66
0
87,507.66
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
101.82
0
101.82
Selling and Distribution Expenses
548.98
0
548.98
Other Expenses
-8.13
0.00
-8.13
Total Expenditure (Excl Depreciation)
88,077.12
0
88,077.12
Operating Profit (PBDIT) excl Other Income
-72.95
0.00
-72.95
Other Income
350.57
0
350.57
Operating Profit (PBDIT)
352.21
0
352.21
Interest
101.82
0
101.82
Exceptional Items
-318.08
0
-318.08
Gross Profit (PBDT)
496.51
0
496.51
Depreciation
89.04
0
89.04
Profit Before Tax
-156.72
0
-156.72
Tax
105.54
0
105.54
Provisions and contingencies
0
0
0.00
Profit After Tax
-301.76
0
-301.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-301.76
0
-301.76
Share in Profit of Associates
0
0
0.00
Minority Interest
39.50
0
39.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-262.26
0
-262.26
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,349.69
0
2,349.69
Earnings per share (EPS)
-0.60
0
-0.60
Diluted Earnings per share
-0.60
0
-0.60
Operating Profit Margin (Excl OI)
-0.10%
0%
0.00
-0.10%
Gross Profit Margin
-0.08%
0%
0.00
-0.08%
PAT Margin
-0.34%
0%
0.00
-0.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,800.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.07% vs 5.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -26.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.48% vs -298.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 101.03% vs -536.63% in Dec 2023
Annual - Interest
Interest 10.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.51% vs 62.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.10%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






