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
3,644.90
3,742.84
3,374.80
2,722.71
1,985.86
1,865.62
1,840.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,644.90
3,742.84
3,374.80
2,722.71
1,985.86
1,865.62
1,840.34
Raw Material Cost
2,747.91
2,865.94
2,714.55
2,240.46
1,531.98
1,242.01
1,266.38
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
119.54
149.90
146.12
125.83
88.64
52.75
33.78
Selling and Distribution Expenses
396.07
354.09
288.54
314.13
210.18
349.81
303.55
Other Expenses
-3.92
-7.55
-8.66
-8.70
-6.40
-0.91
0.15
Total Expenditure (Excl Depreciation)
3,224.34
3,294.45
3,062.61
2,593.40
1,766.75
1,635.45
1,605.16
Operating Profit (PBDIT) excl Other Income
420.6
448.40000000000003
312.2
129.3
219.1
230.2
235.2
Other Income
11.23
15.04
92.56
7.67
37.06
30.20
9.50
Operating Profit (PBDIT)
796.31
800.29
691.27
434.41
452.72
428.98
362.92
Interest
119.54
149.90
146.12
125.83
88.64
52.75
33.78
Exceptional Items
-35.55
-14.63
-46.38
-440.41
-56.42
-58.69
-43.40
Gross Profit (PBDT)
896.99
876.90
660.25
482.25
453.88
623.61
573.96
Depreciation
355.94
342.64
293.47
305.39
201.50
169.15
119.01
Profit Before Tax
285.28
293.13
205.29
-437.21
106.16
148.39
166.74
Tax
34.27
55.89
33.21
-14.06
25.15
39.90
35.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148.16
175.35
133.33
-394.69
50.34
49.98
81.76
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
148.16
175.35
133.33
-394.69
50.34
49.98
81.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
108.36
71.60
22.34
-76.83
43.22
63.14
50.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
256.52
246.95
155.68
-471.52
93.57
113.11
132.07
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
2,532.93
1,571.39
1,434.51
1,300.76
1,712.44
1,702.30
1,437.67
Earnings per share (EPS)
0.32
0.46
0.35
-1.03
0.13
0.14
0.24
Diluted Earnings per share
0.32
0.46
0.35
-1.03
0.13
0.14
0.24
Operating Profit Margin (Excl OI)
11.77%
11.83%
9.04%
4.46%
10.78%
12.31%
12.74%
Gross Profit Margin
17.59%
16.99%
14.78%
-4.84%
15.49%
17.02%
15.53%
PAT Margin
4.06%
4.68%
3.95%
-14.5%
2.54%
2.68%
4.44%
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 -2.62% vs 10.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.89% vs 58.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.03% vs 31.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -20.28% vs 2.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hubei Kailong Chemical Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,644.90
0
3,644.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,644.90
0
3,644.90
Raw Material Cost
2,747.91
0
2,747.91
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
119.54
0
119.54
Selling and Distribution Expenses
396.07
0
396.07
Other Expenses
-3.92
0.00
-3.92
Total Expenditure (Excl Depreciation)
3,224.34
0
3,224.34
Operating Profit (PBDIT) excl Other Income
420.56
0.00
420.56
Other Income
11.23
0
11.23
Operating Profit (PBDIT)
796.31
0
796.31
Interest
119.54
0
119.54
Exceptional Items
-35.55
0
-35.55
Gross Profit (PBDT)
896.99
0
896.99
Depreciation
355.94
0
355.94
Profit Before Tax
285.28
0
285.28
Tax
34.27
0
34.27
Provisions and contingencies
0
0
0.00
Profit After Tax
148.16
0
148.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
148.16
0
148.16
Share in Profit of Associates
0
0
0.00
Minority Interest
108.36
0
108.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
256.52
0
256.52
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,532.93
0
2,532.93
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
11.77%
0%
0.00
11.77%
Gross Profit Margin
17.59%
0%
0.00
17.59%
PAT Margin
4.06%
0%
0.00
4.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 364.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.62% vs 10.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.89% vs 58.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.03% vs 31.17% in Dec 2023
Annual - Interest
Interest 11.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.28% vs 2.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.77%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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