Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
3,363.26
2,574.90
2,621.75
1,783.22
1,212.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,363.26
2,574.90
2,621.75
1,783.22
1,212.73
Raw Material Cost
3,285.59
2,410.47
2,296.60
1,608.22
1,104.08
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.86
6.70
9.33
3.19
9.62
Selling and Distribution Expenses
66.37
54.96
45.18
32.56
31.92
Other Expenses
-1.79
-0.67
-0.93
-0.32
-0.96
Total Expenditure (Excl Depreciation)
3,351.96
2,465.43
2,341.78
1,640.78
1,136.00
Operating Profit (PBDIT) excl Other Income
11.299999999999999
109.5
280
142.4
76.7
Other Income
23.51
10.66
8.53
6.19
8.84
Operating Profit (PBDIT)
121.97
184.80
360.93
222.30
143.32
Interest
17.86
6.70
9.33
3.19
9.62
Exceptional Items
-4.35
-7.64
-7.58
-11.79
-6.96
Gross Profit (PBDT)
77.67
164.42
325.14
175.00
108.64
Depreciation
87.16
64.67
72.43
73.66
57.76
Profit Before Tax
12.60
105.79
271.59
133.66
68.98
Tax
0.51
18.31
45.90
37.88
18.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-17.39
60.69
160.74
87.34
32.69
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
-17.39
60.69
160.74
87.34
32.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.90
30.27
64.95
8.44
17.46
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.51
90.96
225.69
95.79
50.15
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
Reserves
1,048.65
1,124.98
653.45
561.18
476.09
Earnings per share (EPS)
-0.02
0.06
0.17
0.09
0.03
Diluted Earnings per share
-0.02
0.06
0.17
0.09
0.03
Operating Profit Margin (Excl OI)
0.34%
4.25%
10.68%
7.99%
6.33%
Gross Profit Margin
2.97%
6.62%
13.12%
11.63%
10.45%
PAT Margin
-0.52%
2.36%
6.13%
4.9%
2.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 30.62% vs -1.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -86.26% vs -59.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -43.42% vs -50.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 167.16% vs -27.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Henan Jinyuan Hydrogenated Chemicals Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,363.26
0
3,363.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,363.26
0
3,363.26
Raw Material Cost
3,285.59
0
3,285.59
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
17.86
0
17.86
Selling and Distribution Expenses
66.37
0
66.37
Other Expenses
-1.79
0.00
-1.79
Total Expenditure (Excl Depreciation)
3,351.96
0
3,351.96
Operating Profit (PBDIT) excl Other Income
11.30
0.00
11.30
Other Income
23.51
0
23.51
Operating Profit (PBDIT)
121.97
0
121.97
Interest
17.86
0
17.86
Exceptional Items
-4.35
0
-4.35
Gross Profit (PBDT)
77.67
0
77.67
Depreciation
87.16
0
87.16
Profit Before Tax
12.60
0
12.60
Tax
0.51
0
0.51
Provisions and contingencies
0
0
0.00
Profit After Tax
-17.39
0
-17.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-17.39
0
-17.39
Share in Profit of Associates
0
0
0.00
Minority Interest
29.90
0
29.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.51
0
12.51
Equity Capital
0
0
0.00
Face Value
1.06
0
0.00
Reserves
1,048.65
0
1,048.65
Earnings per share (EPS)
-0.02
0
-0.02
Diluted Earnings per share
-0.02
0
-0.02
Operating Profit Margin (Excl OI)
0.34%
0%
0.00
0.34%
Gross Profit Margin
2.97%
0%
0.00
2.97%
PAT Margin
-0.52%
0%
0.00
-0.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 336.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.62% vs -1.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -86.26% vs -59.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.42% vs -50.60% in Dec 2023
Annual - Interest
Interest 1.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 167.16% vs -27.96% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.34%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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