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
1,274.53
1,323.59
1,441.92
1,667.20
1,250.92
1,009.25
925.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,274.53
1,323.59
1,441.92
1,667.20
1,250.92
1,009.25
925.69
Raw Material Cost
978.38
1,016.09
1,158.63
1,343.19
879.08
669.97
711.15
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
151.20
0.00
0.00
0.00
0.00
94.85
78.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.40
30.02
25.68
17.81
14.08
8.02
5.66
Selling and Distribution Expenses
206.09
214.94
199.38
199.62
175.80
194.26
162.53
Other Expenses
-12.66
3.05
3.19
4.84
3.59
-6.67
-5.02
Total Expenditure (Excl Depreciation)
1,238.51
1,291.56
1,415.60
1,608.99
1,104.88
900.39
907.53
Operating Profit (PBDIT) excl Other Income
36
32
26.299999999999997
58.2
146
108.9
18.2
Other Income
4.21
3.09
9.01
14.33
6.81
4.47
14.95
Operating Profit (PBDIT)
112.43
105.75
87.66
114.32
182.67
138.13
50.49
Interest
29.40
30.02
25.68
17.81
14.08
8.02
5.66
Exceptional Items
-0.95
-0.15
2.35
-0.54
-2.31
-1.17
-0.36
Gross Profit (PBDT)
296.14
307.51
283.29
324.01
371.84
339.28
214.54
Depreciation
68.12
64.43
52.71
42.15
29.86
26.36
18.51
Profit Before Tax
13.96
11.15
11.61
53.82
136.41
102.58
25.96
Tax
-6.71
0.90
1.41
3.12
23.65
16.89
7.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.28
10.24
10.19
50.69
111.75
85.42
18.74
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
19.28
10.24
10.19
50.69
111.75
85.42
18.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
0.01
0.00
0.01
1.01
0.28
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.27
10.25
10.20
50.70
112.77
85.69
18.74
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
947.76
851.92
854.35
842.57
860.80
519.88
465.85
Earnings per share (EPS)
0.05
0.03
0.03
0.14
0.34
0.26
0.06
Diluted Earnings per share
0.05
0.03
0.03
0.14
0.34
0.26
0.06
Operating Profit Margin (Excl OI)
3.15%
2.89%
1.8%
3.47%
11.67%
10.63%
1.84%
Gross Profit Margin
6.44%
5.71%
4.46%
5.76%
13.29%
12.78%
4.8%
PAT Margin
1.51%
0.77%
0.71%
3.04%
8.93%
8.46%
2.02%
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 -3.71% vs -8.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 89.22% vs 0.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.36% vs 30.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.00% vs 16.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guangzhou Jointas Chemical Joint Stock Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,274.53
0
1,274.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,274.53
0
1,274.53
Raw Material Cost
978.38
0
978.38
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
151.20
0
151.20
Power Cost
0
0
0.00
Manufacturing Expenses
29.40
0
29.40
Selling and Distribution Expenses
206.09
0
206.09
Other Expenses
-12.66
0.00
-12.66
Total Expenditure (Excl Depreciation)
1,238.51
0
1,238.51
Operating Profit (PBDIT) excl Other Income
36.02
0.00
36.02
Other Income
4.21
0
4.21
Operating Profit (PBDIT)
112.43
0
112.43
Interest
29.40
0
29.40
Exceptional Items
-0.95
0
-0.95
Gross Profit (PBDT)
296.14
0
296.14
Depreciation
68.12
0
68.12
Profit Before Tax
13.96
0
13.96
Tax
-6.71
0
-6.71
Provisions and contingencies
0
0
0.00
Profit After Tax
19.28
0
19.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.28
0
19.28
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.01
0
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.27
0
19.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
947.76
0
947.76
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
3.15%
0%
0.00
3.15%
Gross Profit Margin
6.44%
0%
0.00
6.44%
PAT Margin
1.51%
0%
0.00
1.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 127.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.71% vs -8.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 89.22% vs 0.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.36% vs 30.66% in Dec 2023
Annual - Interest
Interest 2.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.00% vs 16.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.15%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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