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
3,900.53
16,662.61
17,359.22
17,064.90
18,709.76
26,425.44
11,908.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,900.53
16,662.61
17,359.22
17,064.90
18,709.76
26,425.44
11,908.66
Raw Material Cost
2,960.58
15,898.25
16,264.16
15,874.60
17,818.28
25,296.26
11,192.44
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
454.17
582.92
631.79
579.42
377.77
409.44
357.51
Selling and Distribution Expenses
161.78
318.50
355.24
585.70
269.36
650.81
326.15
Other Expenses
-43.83
-57.38
-62.64
-57.85
-37.78
-40.94
-35.75
Total Expenditure (Excl Depreciation)
3,138.26
16,225.87
16,624.75
16,461.22
18,087.64
25,947.07
11,518.60
Operating Profit (PBDIT) excl Other Income
762.3000000000001
436.70000000000005
734.5
603.6999999999999
622.1
478.40000000000003
390.09999999999997
Other Income
-68.19
120.71
178.60
91.99
32.37
51.78
179.25
Operating Profit (PBDIT)
1,321.67
1,182.82
1,521.34
1,203.28
1,038.73
749.12
735.85
Interest
454.17
582.92
631.79
579.42
377.77
409.44
357.51
Exceptional Items
183.80
64.52
-429.71
62.17
103.25
178.88
-3.20
Gross Profit (PBDT)
939.94
764.36
1,095.06
1,190.30
891.48
1,129.18
716.21
Depreciation
631.84
639.17
644.84
534.13
384.19
218.97
171.11
Profit Before Tax
419.46
25.26
-185.00
151.90
380.01
299.59
204.03
Tax
192.76
-16.15
-52.24
35.50
69.83
60.35
42.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.99
1.66
-222.24
77.91
256.35
151.79
68.50
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
62.99
1.66
-222.24
77.91
256.35
151.79
68.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
141.81
26.19
72.61
20.58
31.30
39.02
32.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
204.80
27.85
-149.64
98.50
287.65
190.81
101.38
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
2,994.83
2,982.46
3,241.07
3,138.92
2,267.37
2,037.68
1,883.18
Earnings per share (EPS)
0.04
0.0
-0.15
0.06
0.21
0.15
0.07
Diluted Earnings per share
0.04
0.0
-0.15
0.06
0.21
0.15
0.07
Operating Profit Margin (Excl OI)
19.43%
2.54%
4.02%
3.38%
3.33%
1.81%
3.24%
Gross Profit Margin
26.95%
3.99%
2.65%
4.02%
4.08%
1.96%
3.15%
PAT Margin
1.61%
0.01%
-1.28%
0.46%
1.37%
0.57%
0.58%
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 -76.59% vs -4.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 636.69% vs 118.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 30.86% vs -20.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -22.08% vs -7.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guangxi Energy Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,900.53
0
3,900.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,900.53
0
3,900.53
Raw Material Cost
2,960.58
0
2,960.58
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
454.17
0
454.17
Selling and Distribution Expenses
161.78
0
161.78
Other Expenses
-43.83
0.00
-43.83
Total Expenditure (Excl Depreciation)
3,138.26
0
3,138.26
Operating Profit (PBDIT) excl Other Income
762.26
0.00
762.26
Other Income
-68.19
0
-68.19
Operating Profit (PBDIT)
1,321.67
0
1,321.67
Interest
454.17
0
454.17
Exceptional Items
183.80
0
183.80
Gross Profit (PBDT)
939.94
0
939.94
Depreciation
631.84
0
631.84
Profit Before Tax
419.46
0
419.46
Tax
192.76
0
192.76
Provisions and contingencies
0
0
0.00
Profit After Tax
62.99
0
62.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.99
0
62.99
Share in Profit of Associates
0
0
0.00
Minority Interest
141.81
0
141.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
204.80
0
204.80
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,994.83
0
2,994.83
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
19.43%
0%
0.00
19.43%
Gross Profit Margin
26.95%
0%
0.00
26.95%
PAT Margin
1.61%
0%
0.00
1.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 390.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -76.59% vs -4.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 636.69% vs 118.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.86% vs -20.90% in Dec 2023
Annual - Interest
Interest 45.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.08% vs -7.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.43%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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