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
1,808.39
1,109.23
1,451.23
1,626.13
846.03
950.56
1,127.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,808.39
1,109.23
1,451.23
1,626.13
846.03
950.56
1,127.35
Raw Material Cost
1,411.27
789.15
1,008.83
1,203.92
576.39
680.82
575.45
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
124.68
40.93
29.03
27.46
2.04
0.09
0.05
Selling and Distribution Expenses
230.10
247.09
252.17
153.30
89.71
100.77
91.12
Other Expenses
-12.47
-4.09
-2.90
-2.75
-0.20
-0.01
-0.01
Total Expenditure (Excl Depreciation)
1,641.37
1,036.24
1,261.00
1,357.22
666.10
781.60
666.57
Operating Profit (PBDIT) excl Other Income
167
73
190.2
268.9
179.89999999999998
169
460.79999999999995
Other Income
-6.06
1.55
-9.67
-24.56
-0.97
27.99
24.65
Operating Profit (PBDIT)
414.32
269.44
360.32
400.11
322.88
311.71
583.67
Interest
124.68
40.93
29.03
27.46
2.04
0.09
0.05
Exceptional Items
-34.16
-20.34
-1.08
20.61
-0.27
-3.14
-2.52
Gross Profit (PBDT)
397.12
320.07
442.40
422.21
269.64
269.73
551.90
Depreciation
315.90
195.78
180.28
156.52
144.44
119.07
98.23
Profit Before Tax
-60.42
12.39
149.93
236.75
176.13
189.41
482.88
Tax
61.68
31.69
14.88
49.23
32.92
28.89
79.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-112.58
62.71
185.39
207.54
147.16
170.86
405.03
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
-112.58
62.71
185.39
207.54
147.16
170.86
405.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.17
-33.11
-29.93
-19.70
0.00
0.00
-1.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-116.75
29.60
155.46
187.84
147.16
170.86
403.22
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
0.0
0.0
Reserves
2,990.55
2,940.94
2,854.13
2,597.17
2,418.00
2,131.66
2,339.49
Earnings per share (EPS)
-0.1
0.06
0.16
0.19
0.13
0.0
0.0
Diluted Earnings per share
-0.1
0.06
0.16
0.19
0.13
0.0
0.0
Operating Profit Margin (Excl OI)
5.78%
6.5%
13.07%
16.49%
21.21%
17.32%
40.87%
Gross Profit Margin
14.13%
18.77%
22.75%
24.18%
37.89%
32.45%
51.55%
PAT Margin
-6.23%
5.65%
12.77%
12.76%
17.39%
17.97%
35.93%
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 63.04% vs -23.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -494.59% vs -80.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 56.92% vs -27.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 204.89% vs 41.03% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of GuoCheng Mining Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,808.39
0
1,808.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,808.39
0
1,808.39
Raw Material Cost
1,411.27
0
1,411.27
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
124.68
0
124.68
Selling and Distribution Expenses
230.10
0
230.10
Other Expenses
-12.47
0.00
-12.47
Total Expenditure (Excl Depreciation)
1,641.37
0
1,641.37
Operating Profit (PBDIT) excl Other Income
167.01
0.00
167.01
Other Income
-6.06
0
-6.06
Operating Profit (PBDIT)
414.32
0
414.32
Interest
124.68
0
124.68
Exceptional Items
-34.16
0
-34.16
Gross Profit (PBDT)
397.12
0
397.12
Depreciation
315.90
0
315.90
Profit Before Tax
-60.42
0
-60.42
Tax
61.68
0
61.68
Provisions and contingencies
0
0
0.00
Profit After Tax
-112.58
0
-112.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-112.58
0
-112.58
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.17
0
-4.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-116.75
0
-116.75
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,990.55
0
2,990.55
Earnings per share (EPS)
-0.10
0
-0.10
Diluted Earnings per share
-0.10
0
-0.10
Operating Profit Margin (Excl OI)
5.78%
0%
0.00
5.78%
Gross Profit Margin
14.13%
0%
0.00
14.13%
PAT Margin
-6.23%
0%
0.00
-6.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 180.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.04% vs -23.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -11.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -494.59% vs -80.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.92% vs -27.59% in Dec 2023
Annual - Interest
Interest 12.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 204.89% vs 41.03% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.78%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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