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
725.73
1,584.20
1,895.67
2,159.90
1,943.03
2,195.53
2,001.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
725.73
1,584.20
1,895.67
2,159.90
1,943.03
2,195.53
2,001.37
Raw Material Cost
521.76
1,374.46
1,823.51
1,870.17
1,745.79
1,902.21
1,759.51
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
12.04
14.49
18.38
29.91
24.18
27.16
29.23
Selling and Distribution Expenses
134.91
170.38
159.88
158.05
141.88
157.83
143.56
Other Expenses
-1.20
-1.45
-1.84
-2.99
-2.42
-2.72
-2.92
Total Expenditure (Excl Depreciation)
656.67
1,544.84
1,983.39
2,028.22
1,887.67
2,060.04
1,903.08
Operating Profit (PBDIT) excl Other Income
69.1
39.4
-87.69999999999999
131.7
55.4
135.5
98.3
Other Income
70.79
132.03
117.37
66.21
57.73
46.24
78.15
Operating Profit (PBDIT)
271.04
298.73
157.49
332.64
246.68
302.90
285.74
Interest
12.04
14.49
18.38
29.91
24.18
27.16
29.23
Exceptional Items
16.38
-7.70
-0.60
-0.62
-4.13
-0.78
-3.46
Gross Profit (PBDT)
203.97
209.75
72.16
289.73
197.24
293.31
241.85
Depreciation
131.16
125.34
127.22
134.53
133.42
120.81
109.25
Profit Before Tax
144.22
151.20
11.29
167.59
84.95
154.14
143.80
Tax
34.69
38.54
16.05
55.48
39.39
43.45
37.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.59
129.64
4.40
105.32
48.29
115.09
98.30
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
117.59
129.64
4.40
105.32
48.29
115.09
98.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.94
-10.17
0.49
10.54
7.67
6.52
7.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.53
119.47
4.88
115.86
55.96
121.61
106.00
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
3,084.88
3,111.01
3,022.81
3,126.70
2,224.70
2,207.63
2,087.82
Earnings per share (EPS)
0.16
0.18
0.01
0.16
0.09
0.21
0.18
Diluted Earnings per share
0.16
0.18
0.01
0.16
0.09
0.21
0.18
Operating Profit Margin (Excl OI)
9.52%
2.61%
-4.59%
6.11%
2.86%
6.19%
4.91%
Gross Profit Margin
37.95%
17.46%
7.31%
13.99%
11.24%
12.52%
12.64%
PAT Margin
16.2%
8.18%
0.23%
4.88%
2.49%
5.24%
4.91%
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 -54.19% vs -16.43% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.00% vs 2,338.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.16% vs 315.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.24% vs -21.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hubei Three Gorges Tourism Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
725.73
0
725.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
725.73
0
725.73
Raw Material Cost
521.76
0
521.76
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
12.04
0
12.04
Selling and Distribution Expenses
134.91
0
134.91
Other Expenses
-1.20
0.00
-1.20
Total Expenditure (Excl Depreciation)
656.67
0
656.67
Operating Profit (PBDIT) excl Other Income
69.07
0.00
69.07
Other Income
70.79
0
70.79
Operating Profit (PBDIT)
271.04
0
271.04
Interest
12.04
0
12.04
Exceptional Items
16.38
0
16.38
Gross Profit (PBDT)
203.97
0
203.97
Depreciation
131.16
0
131.16
Profit Before Tax
144.22
0
144.22
Tax
34.69
0
34.69
Provisions and contingencies
0
0
0.00
Profit After Tax
117.59
0
117.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
117.59
0
117.59
Share in Profit of Associates
0
0
0.00
Minority Interest
1.94
0
1.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
119.53
0
119.53
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,084.88
0
3,084.88
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
9.52%
0%
0.00
9.52%
Gross Profit Margin
37.95%
0%
0.00
37.95%
PAT Margin
16.20%
0%
0.00
16.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 72.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -54.19% vs -16.43% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 2,338.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.16% vs 315.71% in Dec 2023
Annual - Interest
Interest 1.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.24% vs -21.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
