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
4,741.34
4,933.22
4,738.62
3,892.61
3,547.16
3,625.39
3,198.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,741.34
4,933.22
4,738.62
3,892.61
3,547.16
3,625.39
3,198.33
Raw Material Cost
3,851.66
3,906.78
3,767.13
3,163.43
2,927.44
3,019.48
2,632.00
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
52.81
45.57
41.06
34.34
42.83
48.52
58.03
Selling and Distribution Expenses
216.99
218.90
202.39
175.38
143.43
134.55
130.29
Other Expenses
-5.28
-4.56
-4.11
-3.43
-4.28
-4.85
-5.80
Total Expenditure (Excl Depreciation)
4,068.66
4,125.68
3,969.52
3,338.81
3,070.86
3,154.03
2,762.28
Operating Profit (PBDIT) excl Other Income
672.6999999999999
807.5
769.0999999999999
553.8000000000001
476.3
471.4
436
Other Income
33.62
37.05
32.37
20.68
12.02
8.21
11.29
Operating Profit (PBDIT)
902.07
1,030.43
958.88
700.69
603.87
591.92
557.08
Interest
52.81
45.57
41.06
34.34
42.83
48.52
58.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
889.67
1,026.44
971.49
729.18
619.73
605.90
566.34
Depreciation
193.58
183.95
153.07
126.21
115.54
108.60
104.29
Profit Before Tax
655.67
800.91
764.75
540.14
445.49
434.80
394.76
Tax
150.03
192.55
169.20
123.50
116.35
112.76
100.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
503.38
606.31
592.53
420.88
332.83
325.95
296.52
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
503.38
606.31
592.53
420.88
332.83
325.95
296.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.35
4.40
5.35
0.24
-0.06
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
509.74
610.71
597.88
421.13
332.78
325.95
296.52
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
3,614.26
3,837.31
3,662.10
2,908.89
1,849.06
1,710.84
1,539.95
Earnings per share (EPS)
0.68
0.85
0.86
0.65
0.51
0.5
0.46
Diluted Earnings per share
0.68
0.85
0.86
0.65
0.51
0.5
0.46
Operating Profit Margin (Excl OI)
14.23%
16.41%
16.32%
14.23%
13.43%
13.1%
13.8%
Gross Profit Margin
17.91%
19.96%
19.37%
17.12%
15.82%
14.99%
15.6%
PAT Margin
10.62%
12.29%
12.5%
10.81%
9.38%
8.99%
9.27%
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 -3.89% vs 4.11% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -16.54% vs 2.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -12.58% vs 7.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.79% vs 10.95% 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 Lantian Gas Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,741.34
0
4,741.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,741.34
0
4,741.34
Raw Material Cost
3,851.66
0
3,851.66
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
52.81
0
52.81
Selling and Distribution Expenses
216.99
0
216.99
Other Expenses
-5.28
0.00
-5.28
Total Expenditure (Excl Depreciation)
4,068.66
0
4,068.66
Operating Profit (PBDIT) excl Other Income
672.68
0.00
672.68
Other Income
33.62
0
33.62
Operating Profit (PBDIT)
902.07
0
902.07
Interest
52.81
0
52.81
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
889.67
0
889.67
Depreciation
193.58
0
193.58
Profit Before Tax
655.67
0
655.67
Tax
150.03
0
150.03
Provisions and contingencies
0
0
0.00
Profit After Tax
503.38
0
503.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
503.38
0
503.38
Share in Profit of Associates
0
0
0.00
Minority Interest
6.35
0
6.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
509.74
0
509.74
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,614.26
0
3,614.26
Earnings per share (EPS)
0.68
0
0.68
Diluted Earnings per share
0.68
0
0.68
Operating Profit Margin (Excl OI)
14.23%
0%
0.00
14.23%
Gross Profit Margin
17.91%
0%
0.00
17.91%
PAT Margin
10.62%
0%
0.00
10.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 474.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.89% vs 4.11% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 50.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.54% vs 2.14% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.58% vs 7.22% in Dec 2023
Annual - Interest
Interest 5.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.79% vs 10.95% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.23%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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