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
6,645.90
6,067.39
6,136.82
5,062.08
4,223.42
4,062.70
3,586.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,645.90
6,067.39
6,136.82
5,062.08
4,223.42
4,062.70
3,586.32
Raw Material Cost
5,764.82
5,216.10
5,446.05
4,276.38
3,447.96
3,277.09
2,936.45
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
186.50
201.86
209.62
163.25
191.30
193.34
170.69
Selling and Distribution Expenses
525.91
470.40
453.51
451.73
391.68
438.28
389.83
Other Expenses
-17.59
-20.07
-20.90
-16.26
-19.02
-19.29
-17.07
Total Expenditure (Excl Depreciation)
6,301.30
5,687.63
5,900.13
4,728.77
3,840.73
3,715.85
3,326.29
Operating Profit (PBDIT) excl Other Income
344.6
379.79999999999995
236.70000000000002
333.29999999999995
382.70000000000005
346.9
260
Other Income
7.97
6.80
18.23
21.87
27.72
45.55
35.97
Operating Profit (PBDIT)
708.70
740.28
576.51
669.94
698.90
642.10
526.37
Interest
186.50
201.86
209.62
163.25
191.30
193.34
170.69
Exceptional Items
-18.22
0.00
2.57
3.93
5.37
14.83
13.10
Gross Profit (PBDT)
881.08
851.29
690.77
785.70
775.46
785.61
649.86
Depreciation
356.38
349.41
319.84
312.89
288.90
250.74
230.29
Profit Before Tax
147.60
189.01
49.63
197.72
224.07
212.86
138.48
Tax
60.05
72.22
31.66
36.24
42.00
41.79
20.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.52
78.09
25.49
176.32
206.36
190.65
171.71
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
62.52
78.09
25.49
176.32
206.36
190.65
171.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.27
59.08
-3.78
16.87
13.82
0.84
-2.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.79
137.17
21.71
193.19
220.18
191.50
168.76
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
3,127.94
3,135.64
2,938.42
3,031.07
2,830.54
2,770.71
2,320.45
Earnings per share (EPS)
0.05
0.07
0.02
0.15
0.18
0.17
0.15
Diluted Earnings per share
0.05
0.07
0.02
0.15
0.18
0.17
0.15
Operating Profit Margin (Excl OI)
5.18%
6.33%
3.89%
6.62%
9.05%
8.51%
7.25%
Gross Profit Margin
7.58%
8.87%
6.02%
10.09%
12.15%
11.41%
10.28%
PAT Margin
0.94%
1.29%
0.42%
3.48%
4.89%
4.69%
4.79%
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 9.53% vs -1.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -17.78% vs 532.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.47% vs 31.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.63% vs -3.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Guizhou Gas Group Corp., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,645.90
0
6,645.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,645.90
0
6,645.90
Raw Material Cost
5,764.82
0
5,764.82
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
186.50
0
186.50
Selling and Distribution Expenses
525.91
0
525.91
Other Expenses
-17.59
0.00
-17.59
Total Expenditure (Excl Depreciation)
6,301.30
0
6,301.30
Operating Profit (PBDIT) excl Other Income
344.60
0.00
344.60
Other Income
7.97
0
7.97
Operating Profit (PBDIT)
708.70
0
708.70
Interest
186.50
0
186.50
Exceptional Items
-18.22
0
-18.22
Gross Profit (PBDT)
881.08
0
881.08
Depreciation
356.38
0
356.38
Profit Before Tax
147.60
0
147.60
Tax
60.05
0
60.05
Provisions and contingencies
0
0
0.00
Profit After Tax
62.52
0
62.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.52
0
62.52
Share in Profit of Associates
0
0
0.00
Minority Interest
50.27
0
50.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.79
0
112.79
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,127.94
0
3,127.94
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
5.18%
0%
0.00
5.18%
Gross Profit Margin
7.58%
0%
0.00
7.58%
PAT Margin
0.94%
0%
0.00
0.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 664.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.53% vs -1.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.78% vs 532.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.47% vs 31.38% in Dec 2023
Annual - Interest
Interest 18.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.63% vs -3.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.18%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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