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
8,513.72
8,929.89
11,288.60
9,253.21
6,227.83
7,052.94
5,781.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,513.72
8,929.89
11,288.60
9,253.21
6,227.83
7,052.94
5,781.10
Raw Material Cost
6,838.42
6,870.01
7,140.16
6,467.21
4,577.52
4,835.79
4,106.28
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
369.88
154.47
129.03
158.84
117.31
117.83
111.38
Selling and Distribution Expenses
1,064.92
908.08
1,476.79
737.61
573.86
621.13
512.18
Other Expenses
-1.35
6.22
5.62
-3.72
4.20
3.29
-7.20
Total Expenditure (Excl Depreciation)
8,259.68
7,994.78
8,802.17
7,326.48
5,310.70
5,607.68
4,657.87
Operating Profit (PBDIT) excl Other Income
254
935.1
2486.3999999999996
1926.6999999999998
917.0999999999999
1445.3
1123.1999999999998
Other Income
252.51
145.04
131.58
-39.23
249.57
175.32
62.24
Operating Profit (PBDIT)
1,439.98
1,679.35
3,001.46
2,262.64
1,506.84
1,919.81
1,392.05
Interest
369.88
154.47
129.03
158.84
117.31
117.83
111.38
Exceptional Items
0.00
-120.87
24.06
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,675.31
2,059.88
4,148.44
2,786.01
1,650.31
2,217.15
1,674.82
Depreciation
928.81
598.63
384.69
372.26
339.55
304.32
211.31
Profit Before Tax
141.29
805.38
2,511.81
1,731.55
1,049.98
1,497.66
1,069.36
Tax
85.88
175.46
459.01
233.45
147.28
244.87
162.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.16
732.49
2,194.07
1,172.41
866.56
1,211.81
944.94
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
104.16
732.49
2,194.07
1,172.41
866.56
1,211.81
944.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.81
14.59
45.56
135.39
67.01
99.15
-0.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.97
747.08
2,239.63
1,307.80
933.57
1,310.96
944.35
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
10,422.49
11,413.58
11,516.94
6,922.45
7,033.22
7,702.99
6,571.45
Earnings per share (EPS)
0.05
0.34
1.11
0.71
0.52
0.73
0.57
Diluted Earnings per share
0.05
0.34
1.11
0.71
0.52
0.73
0.57
Operating Profit Margin (Excl OI)
3.04%
10.48%
22.02%
20.85%
14.74%
20.42%
19.35%
Gross Profit Margin
12.57%
15.72%
25.66%
22.74%
22.31%
25.55%
22.15%
PAT Margin
1.22%
8.2%
19.44%
12.67%
13.91%
17.18%
16.35%
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 -4.66% vs -20.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -85.01% vs -66.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -22.60% vs -46.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 139.42% vs 19.77% 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 Panjiang Refined Coal Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
8,513.72
0
8,513.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,513.72
0
8,513.72
Raw Material Cost
6,838.42
0
6,838.42
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
369.88
0
369.88
Selling and Distribution Expenses
1,064.92
0
1,064.92
Other Expenses
-1.35
0.00
-1.35
Total Expenditure (Excl Depreciation)
8,259.68
0
8,259.68
Operating Profit (PBDIT) excl Other Income
254.04
0.00
254.04
Other Income
252.51
0
252.51
Operating Profit (PBDIT)
1,439.98
0
1,439.98
Interest
369.88
0
369.88
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,675.31
0
1,675.31
Depreciation
928.81
0
928.81
Profit Before Tax
141.29
0
141.29
Tax
85.88
0
85.88
Provisions and contingencies
0
0
0.00
Profit After Tax
104.16
0
104.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.16
0
104.16
Share in Profit of Associates
0
0
0.00
Minority Interest
7.81
0
7.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.97
0
111.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,422.49
0
10,422.49
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
3.04%
0%
0.00
3.04%
Gross Profit Margin
12.57%
0%
0.00
12.57%
PAT Margin
1.22%
0%
0.00
1.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 851.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.66% vs -20.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -85.01% vs -66.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.60% vs -46.54% in Dec 2023
Annual - Interest
Interest 36.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 139.42% vs 19.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.04%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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