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
681.08
749.34
901.14
494.52
244.03
220.28
203.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
681.08
749.34
901.14
494.52
244.03
220.28
203.51
Raw Material Cost
500.30
372.05
338.72
182.37
141.82
126.48
101.85
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
62.45
57.70
40.19
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
16.04
9.88
8.26
4.32
2.11
1.13
0.95
Selling and Distribution Expenses
25.17
31.32
26.72
19.95
12.17
12.16
16.17
Other Expenses
-5.19
-3.01
-0.92
1.98
0.54
0.63
0.55
Total Expenditure (Excl Depreciation)
552.01
440.81
404.64
226.43
161.52
146.09
124.52
Operating Profit (PBDIT) excl Other Income
129.1
308.5
496.5
268.09999999999997
82.5
74.2
79
Other Income
126.83
114.55
50.30
14.16
6.97
4.23
0.74
Operating Profit (PBDIT)
445.34
557.59
633.50
330.90
116.61
98.29
87.99
Interest
16.04
9.88
8.26
4.32
2.11
1.13
0.95
Exceptional Items
9.60
7.79
-0.37
0.00
0.00
0.00
17.95
Gross Profit (PBDT)
180.78
377.28
562.42
312.14
102.21
93.80
101.65
Depreciation
202.96
140.22
88.47
49.59
29.70
23.99
20.25
Profit Before Tax
235.94
415.27
536.40
277.00
84.80
73.17
84.74
Tax
34.30
50.39
76.00
37.50
11.79
10.00
12.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
200.83
363.72
460.24
239.56
73.00
63.12
72.13
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
200.83
363.72
460.24
239.56
73.00
63.12
72.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
200.83
363.72
460.24
239.56
73.00
63.12
72.11
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
5,290.47
5,327.43
5,262.44
958.32
445.24
372.61
288.45
Earnings per share (EPS)
0.79
1.4
1.98
1.1
0.34
0.29
0.33
Diluted Earnings per share
0.79
1.4
1.98
1.1
0.34
0.29
0.33
Operating Profit Margin (Excl OI)
16.97%
40.41%
54.9%
54.02%
32.76%
31.81%
32.92%
Gross Profit Margin
64.44%
74.13%
69.34%
66.04%
46.92%
44.11%
51.59%
PAT Margin
29.49%
48.54%
51.07%
48.44%
29.91%
28.66%
35.45%
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 -9.10% vs -16.85% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -44.79% vs -20.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -28.10% vs -24.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 61.62% vs 19.28% 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 Liliang Diamond Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
681.08
0
681.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
681.08
0
681.08
Raw Material Cost
500.30
0
500.30
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
62.45
0
62.45
Power Cost
0
0
0.00
Manufacturing Expenses
16.04
0
16.04
Selling and Distribution Expenses
25.17
0
25.17
Other Expenses
-5.19
0.00
-5.19
Total Expenditure (Excl Depreciation)
552.01
0
552.01
Operating Profit (PBDIT) excl Other Income
129.07
0.00
129.07
Other Income
126.83
0
126.83
Operating Profit (PBDIT)
445.34
0
445.34
Interest
16.04
0
16.04
Exceptional Items
9.60
0
9.60
Gross Profit (PBDT)
180.78
0
180.78
Depreciation
202.96
0
202.96
Profit Before Tax
235.94
0
235.94
Tax
34.30
0
34.30
Provisions and contingencies
0
0
0.00
Profit After Tax
200.83
0
200.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
200.83
0
200.83
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
200.83
0
200.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,290.47
0
5,290.47
Earnings per share (EPS)
0.79
0
0.79
Diluted Earnings per share
0.79
0
0.79
Operating Profit Margin (Excl OI)
16.97%
0%
0.00
16.97%
Gross Profit Margin
64.44%
0%
0.00
64.44%
PAT Margin
29.49%
0%
0.00
29.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 68.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.10% vs -16.85% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.79% vs -20.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.10% vs -24.04% in Dec 2023
Annual - Interest
Interest 1.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.62% vs 19.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.97%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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