Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
7,838.15
10,217.71
9,368.97
9,352.25
7,089.51
5,576.97
3,791.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,838.15
10,217.71
9,368.97
9,352.25
7,089.51
5,576.97
3,791.73
Raw Material Cost
6,798.45
8,950.23
8,970.72
7,959.89
4,226.41
4,000.66
2,692.90
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
437.10
504.50
346.99
270.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
160.24
233.20
269.63
294.27
372.88
468.40
274.95
Selling and Distribution Expenses
126.43
181.74
123.50
345.90
301.44
270.75
208.08
Other Expenses
-16.02
-23.32
-26.96
-73.14
-87.74
-81.54
-54.54
Total Expenditure (Excl Depreciation)
6,924.88
9,131.97
9,094.22
8,305.79
4,527.84
4,271.41
2,900.98
Operating Profit (PBDIT) excl Other Income
913.3
1085.6999999999998
274.8
1046.5
2561.7000000000003
1305.6
890.8
Other Income
116.45
170.06
186.86
152.34
-94.77
215.51
262.33
Operating Profit (PBDIT)
1,678.38
1,961.92
1,221.96
1,981.25
3,259.26
2,291.53
1,647.78
Interest
160.24
233.20
269.63
294.27
372.88
468.40
274.95
Exceptional Items
-18.56
-44.89
-206.17
-102.81
144.97
-28.48
-226.84
Gross Profit (PBDT)
1,039.70
1,267.47
398.25
1,392.36
2,863.11
1,576.31
1,098.83
Depreciation
648.66
706.12
760.35
782.45
792.36
770.46
494.69
Profit Before Tax
850.92
977.71
-14.18
801.72
2,239.00
1,024.19
651.30
Tax
223.23
222.35
-16.04
159.16
482.85
197.90
210.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
705.54
888.54
183.14
824.37
1,817.86
883.19
462.89
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
705.54
888.54
183.14
824.37
1,817.86
883.19
462.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
-0.03
-0.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
705.54
888.54
183.14
824.37
1,817.86
883.15
462.28
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
12,204.91
12,127.65
11,288.22
11,183.61
10,898.37
9,500.18
8,860.74
Earnings per share (EPS)
0.32
0.41
0.08
0.38
0.84
0.41
0.21
Diluted Earnings per share
0.32
0.41
0.08
0.38
0.84
0.41
0.21
Operating Profit Margin (Excl OI)
11.65%
10.63%
2.93%
11.19%
36.13%
23.41%
23.49%
Gross Profit Margin
19.13%
16.48%
7.96%
16.94%
42.76%
32.18%
30.22%
PAT Margin
9.0%
8.7%
1.95%
8.81%
25.64%
15.84%
12.21%
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 -23.29% vs 9.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -20.60% vs 385.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -12.84% vs 73.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -31.30% vs -13.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guangdong Baolihua New Energy Stock Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,838.15
0
7,838.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,838.15
0
7,838.15
Raw Material Cost
6,798.45
0
6,798.45
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
160.24
0
160.24
Selling and Distribution Expenses
126.43
0
126.43
Other Expenses
-16.02
0.00
-16.02
Total Expenditure (Excl Depreciation)
6,924.88
0
6,924.88
Operating Profit (PBDIT) excl Other Income
913.27
0.00
913.27
Other Income
116.45
0
116.45
Operating Profit (PBDIT)
1,678.38
0
1,678.38
Interest
160.24
0
160.24
Exceptional Items
-18.56
0
-18.56
Gross Profit (PBDT)
1,039.70
0
1,039.70
Depreciation
648.66
0
648.66
Profit Before Tax
850.92
0
850.92
Tax
223.23
0
223.23
Provisions and contingencies
0
0
0.00
Profit After Tax
705.54
0
705.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
705.54
0
705.54
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
705.54
0
705.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,204.91
0
12,204.91
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
11.65%
0%
0.00
11.65%
Gross Profit Margin
19.13%
0%
0.00
19.13%
PAT Margin
9.00%
0%
0.00
9.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 783.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.29% vs 9.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 70.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.60% vs 385.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.84% vs 73.11% in Dec 2023
Annual - Interest
Interest 16.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.30% vs -13.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.65%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






