Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,203.30
2,265.64
3,287.10
2,525.04
1,354.23
1,495.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,203.30
2,265.64
3,287.10
2,525.04
1,354.23
1,495.31
Raw Material Cost
1,459.89
1,425.72
1,901.80
1,575.70
903.82
909.38
Purchase of Finished goods
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
Employee Cost
219.03
219.20
245.00
149.97
110.94
231.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.04
0.05
2.26
1.64
0.24
0.34
Selling and Distribution Expenses
97.87
101.92
138.34
107.27
70.52
189.07
Other Expenses
-16.12
-15.14
-13.06
-7.35
-6.90
-16.21
Total Expenditure (Excl Depreciation)
1,615.64
1,595.45
2,156.80
1,761.06
1,016.48
1,168.68
Operating Profit (PBDIT) excl Other Income
587.7
670.1999999999999
1130.3
764
337.70000000000005
326.59999999999997
Other Income
107.03
90.87
42.88
24.45
28.66
39.83
Operating Profit (PBDIT)
763.32
817.75
1,212.66
817.16
392.68
392.24
Interest
0.04
0.05
2.26
1.64
0.24
0.34
Exceptional Items
7.52
0.03
37.88
9.42
-5.34
2.87
Gross Profit (PBDT)
743.41
839.92
1,385.30
949.35
450.40
585.93
Depreciation
71.65
58.33
39.74
29.07
26.78
26.05
Profit Before Tax
699.15
759.40
1,208.55
795.87
360.32
368.72
Tax
97.04
104.71
168.53
112.34
50.24
48.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
602.11
654.69
1,040.02
683.52
310.08
320.57
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
602.11
654.69
1,040.02
683.52
310.08
320.57
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
602.11
654.69
1,040.02
683.52
310.08
320.57
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
0.0
0.0
0.0
0.0
Reserves
4,948.49
4,773.96
2,386.55
1,339.19
671.10
1,358.50
Earnings per share (EPS)
1.62
1.75
2.79
1.83
0.83
0.86
Diluted Earnings per share
1.62
1.75
2.79
1.83
0.83
0.86
Operating Profit Margin (Excl OI)
26.53%
29.51%
34.38%
30.24%
24.9%
21.83%
Gross Profit Margin
34.98%
36.09%
37.98%
32.67%
28.58%
26.4%
PAT Margin
27.33%
28.9%
31.64%
27.07%
22.9%
21.44%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -2.75% vs -31.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -8.03% vs -37.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.71% vs -37.86% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hubei Jianghan New Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,203.30
0
2,203.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,203.30
0
2,203.30
Raw Material Cost
1,459.89
0
1,459.89
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
219.03
0
219.03
Power Cost
0
0
0.00
Manufacturing Expenses
0.04
0
0.04
Selling and Distribution Expenses
97.87
0
97.87
Other Expenses
-16.12
0.00
-16.12
Total Expenditure (Excl Depreciation)
1,615.64
0
1,615.64
Operating Profit (PBDIT) excl Other Income
587.67
0.00
587.67
Other Income
107.03
0
107.03
Operating Profit (PBDIT)
763.32
0
763.32
Interest
0.04
0
0.04
Exceptional Items
7.52
0
7.52
Gross Profit (PBDT)
743.41
0
743.41
Depreciation
71.65
0
71.65
Profit Before Tax
699.15
0
699.15
Tax
97.04
0
97.04
Provisions and contingencies
0
0
0.00
Profit After Tax
602.11
0
602.11
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
602.11
0
602.11
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
602.11
0
602.11
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,948.49
0
4,948.49
Earnings per share (EPS)
1.62
0
1.62
Diluted Earnings per share
1.62
0
1.62
Operating Profit Margin (Excl OI)
26.53%
0%
0.00
26.53%
Gross Profit Margin
34.98%
0%
0.00
34.98%
PAT Margin
27.33%
0%
0.00
27.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 220.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.75% vs -31.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 60.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.03% vs -37.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.71% vs -37.86% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.53%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






