Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
494.67
506.81
653.00
561.04
399.53
781.43
947.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
494.67
506.81
653.00
561.04
399.53
781.43
947.88
Raw Material Cost
386.77
422.62
530.16
450.05
373.78
716.05
832.19
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
0.06
0.08
0.05
0.06
0.00
0.05
0.94
Selling and Distribution Expenses
21.64
25.94
21.91
20.31
18.65
27.37
24.08
Other Expenses
0.65
0.62
0.84
0.39
0.19
-0.00
-0.09
Total Expenditure (Excl Depreciation)
415.02
454.84
560.54
474.36
394.32
743.42
856.27
Operating Profit (PBDIT) excl Other Income
79.7
52
92.5
86.7
5.2
38
91.6
Other Income
16.40
20.69
16.51
15.82
13.90
20.88
20.28
Operating Profit (PBDIT)
118.49
94.63
126.39
119.24
33.08
103.61
169.95
Interest
0.06
0.08
0.05
0.06
0.00
0.05
0.94
Exceptional Items
0.00
0.00
-0.02
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
107.90
84.19
122.83
110.99
25.75
65.38
115.70
Depreciation
18.77
20.00
17.37
16.71
13.97
44.90
58.06
Profit Before Tax
99.67
74.55
108.94
102.47
19.11
58.66
110.95
Tax
7.45
4.59
6.36
7.12
1.82
2.31
2.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.62
33.58
49.47
48.05
9.93
31.25
58.36
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
52.62
33.58
49.47
48.05
9.93
31.25
58.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.21
36.39
53.12
47.23
7.60
24.78
50.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.83
69.96
102.60
95.28
17.53
56.03
108.61
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
1,198.73
1,145.40
1,109.85
1,059.48
1,012.46
1,005.97
975.18
Earnings per share (EPS)
0.08
0.05
0.07
0.07
0.01
0.05
0.09
Diluted Earnings per share
0.08
0.05
0.07
0.07
0.01
0.05
0.09
Operating Profit Margin (Excl OI)
16.84%
10.64%
14.17%
15.46%
1.31%
4.84%
9.67%
Gross Profit Margin
23.94%
18.66%
19.34%
21.24%
8.28%
13.25%
17.83%
PAT Margin
10.64%
6.62%
7.58%
8.57%
2.48%
4.0%
6.16%
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 -2.39% vs -22.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 44.00% vs -31.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.16% vs -32.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hebei Jinniu Chemical Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
494.67
0
494.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
494.67
0
494.67
Raw Material Cost
386.77
0
386.77
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
0.06
0
0.06
Selling and Distribution Expenses
21.64
0
21.64
Other Expenses
0.65
0.00
0.65
Total Expenditure (Excl Depreciation)
415.02
0
415.02
Operating Profit (PBDIT) excl Other Income
79.65
0.00
79.65
Other Income
16.40
0
16.40
Operating Profit (PBDIT)
118.49
0
118.49
Interest
0.06
0
0.06
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
107.90
0
107.90
Depreciation
18.77
0
18.77
Profit Before Tax
99.67
0
99.67
Tax
7.45
0
7.45
Provisions and contingencies
0
0
0.00
Profit After Tax
52.62
0
52.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.62
0
52.62
Share in Profit of Associates
0
0
0.00
Minority Interest
48.21
0
48.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.83
0
100.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,198.73
0
1,198.73
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
16.84%
0%
0.00
16.84%
Gross Profit Margin
23.94%
0%
0.00
23.94%
PAT Margin
10.64%
0%
0.00
10.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.39% vs -22.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.00% vs -31.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.16% vs -32.76% in Dec 2023
Annual - Interest
Interest 0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.84%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






