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
2,060.03
2,944.02
2,614.39
1,689.51
1,006.96
792.05
763.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,060.03
2,944.02
2,614.39
1,689.51
1,006.96
792.05
763.02
Raw Material Cost
1,880.50
2,816.07
2,365.49
1,446.17
785.18
633.71
637.97
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
40.62
42.57
24.25
12.10
4.72
5.98
5.79
Selling and Distribution Expenses
91.98
110.71
92.86
64.25
55.61
53.24
53.19
Other Expenses
3.07
5.34
5.56
3.98
3.15
2.00
1.53
Total Expenditure (Excl Depreciation)
2,043.85
3,022.69
2,538.20
1,562.30
876.99
712.96
712.25
Operating Profit (PBDIT) excl Other Income
16.200000000000003
-78.7
76.2
127.2
130
79.1
50.8
Other Income
23.93
21.91
28.19
11.45
14.49
10.84
10.76
Operating Profit (PBDIT)
139.42
-5.66
142.25
169.07
164.55
105.52
77.82
Interest
40.62
42.57
24.25
12.10
4.72
5.98
5.79
Exceptional Items
0.04
0.01
1.12
-0.82
-0.34
0.27
-0.14
Gross Profit (PBDT)
179.53
127.95
248.89
243.34
221.78
158.34
125.05
Depreciation
90.01
58.05
47.51
30.42
21.08
17.52
16.68
Profit Before Tax
8.83
-106.28
71.61
125.72
138.41
82.30
55.22
Tax
-8.10
-19.97
-3.23
12.76
22.67
10.35
7.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.94
-86.31
74.84
112.96
115.74
71.94
47.91
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
16.94
-86.31
74.84
112.96
115.74
71.94
47.91
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
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.94
-86.31
74.84
112.96
115.74
71.94
47.91
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
1,559.81
1,315.57
1,326.18
755.28
642.31
526.57
454.63
Earnings per share (EPS)
0.12
-0.67
0.58
0.88
0.9
0.56
0.37
Diluted Earnings per share
0.12
-0.67
0.58
0.88
0.9
0.56
0.37
Operating Profit Margin (Excl OI)
1.24%
-2.91%
2.55%
7.53%
12.81%
9.74%
6.6%
Gross Profit Margin
4.8%
-1.64%
4.56%
9.24%
15.84%
12.6%
9.42%
PAT Margin
0.82%
-2.93%
2.86%
6.69%
11.49%
9.08%
6.28%
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 -30.03% vs 12.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 119.58% vs -215.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 518.48% vs -124.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.69% vs 75.31% 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 Lushan New Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,060.03
0
2,060.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,060.03
0
2,060.03
Raw Material Cost
1,880.50
0
1,880.50
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
40.62
0
40.62
Selling and Distribution Expenses
91.98
0
91.98
Other Expenses
3.07
0.00
3.07
Total Expenditure (Excl Depreciation)
2,043.85
0
2,043.85
Operating Profit (PBDIT) excl Other Income
16.19
0.00
16.19
Other Income
23.93
0
23.93
Operating Profit (PBDIT)
139.42
0
139.42
Interest
40.62
0
40.62
Exceptional Items
0.04
0
0.04
Gross Profit (PBDT)
179.53
0
179.53
Depreciation
90.01
0
90.01
Profit Before Tax
8.83
0
8.83
Tax
-8.10
0
-8.10
Provisions and contingencies
0
0
0.00
Profit After Tax
16.94
0
16.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.94
0
16.94
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
16.94
0
16.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,559.81
0
1,559.81
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
1.24%
0%
0.00
1.24%
Gross Profit Margin
4.80%
0%
0.00
4.80%
PAT Margin
0.82%
0%
0.00
0.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 206.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.03% vs 12.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 119.58% vs -215.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 518.48% vs -124.19% in Dec 2023
Annual - Interest
Interest 4.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.69% vs 75.31% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.24%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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