Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,401.30
5,506.53
10,694.77
17,914.64
6,824.32
1,999.97
2,754.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,401.30
5,506.53
10,694.77
17,914.64
6,824.32
1,999.97
2,754.22
Raw Material Cost
1,369.81
5,428.81
10,291.45
15,446.91
5,705.50
1,938.66
2,303.84
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
78.47
113.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.24
146.54
86.30
34.90
12.65
0.98
0.89
Selling and Distribution Expenses
27.28
217.56
138.01
118.98
79.27
87.74
75.22
Other Expenses
1.91
6.00
27.79
62.13
26.99
1.84
4.70
Total Expenditure (Excl Depreciation)
1,450.40
5,852.92
10,793.68
16,222.05
6,067.32
2,124.23
2,540.40
Operating Profit (PBDIT) excl Other Income
-49.1
-346.4
-98.9
1692.6
757
-124.3
213.79999999999998
Other Income
21.14
114.60
96.37
82.33
35.68
39.10
21.74
Operating Profit (PBDIT)
-27.96
32.20
150.03
1,867.55
922.29
29.22
303.26
Interest
34.24
146.54
86.30
34.90
12.65
0.98
0.89
Exceptional Items
-1.30
0.00
0.00
0.00
0.00
-0.17
-0.00
Gross Profit (PBDT)
31.49
77.72
403.31
2,467.73
1,118.82
61.31
450.39
Depreciation
0.00
359.54
263.80
181.21
131.59
115.84
80.74
Profit Before Tax
-63.49
-473.88
-200.06
1,651.44
778.05
115.89
221.62
Tax
0.38
33.71
-75.60
161.94
77.41
6.10
15.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-63.87
-507.58
-124.47
1,489.50
700.64
109.79
206.23
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
-63.87
-507.58
-124.47
1,489.50
700.64
109.79
206.23
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-63.87
-507.58
-124.47
1,489.50
700.64
109.79
206.23
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
6,978.71
7,042.58
7,550.15
8,121.26
6,523.30
3,175.34
3,065.55
Earnings per share (EPS)
-0.03
-0.26
-0.06
0.77
0.36
0.06
0.11
Diluted Earnings per share
-0.03
-0.26
-0.06
0.77
0.36
0.06
0.11
Operating Profit Margin (Excl OI)
-3.5%
-8.03%
-1.96%
8.95%
11.06%
-6.29%
7.29%
Gross Profit Margin
-4.53%
-2.08%
0.6%
10.23%
13.33%
11.59%
10.98%
PAT Margin
-4.56%
-9.22%
-1.16%
8.31%
10.27%
5.49%
7.49%
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
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of Hunan Changyuan Lico Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,401.30
0
1,401.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,401.30
0
1,401.30
Raw Material Cost
1,369.81
0
1,369.81
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
34.24
0
34.24
Selling and Distribution Expenses
27.28
0
27.28
Other Expenses
1.91
0.00
1.91
Total Expenditure (Excl Depreciation)
1,450.40
0
1,450.40
Operating Profit (PBDIT) excl Other Income
-49.10
0.00
-49.10
Other Income
21.14
0
21.14
Operating Profit (PBDIT)
-27.96
0
-27.96
Interest
34.24
0
34.24
Exceptional Items
-1.30
0
-1.30
Gross Profit (PBDT)
31.49
0
31.49
Depreciation
0.00
0
0.00
Profit Before Tax
-63.49
0
-63.49
Tax
0.38
0
0.38
Provisions and contingencies
0
0
0.00
Profit After Tax
-63.87
0
-63.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-63.87
0
-63.87
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
-63.87
0
-63.87
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,978.71
0
6,978.71
Earnings per share (EPS)
-0.03
0
-0.03
Diluted Earnings per share
-0.03
0
-0.03
Operating Profit Margin (Excl OI)
-3.50%
0%
0.00
-3.50%
Gross Profit Margin
-4.53%
0%
0.00
-4.53%
PAT Margin
-4.56%
0%
0.00
-4.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 140.13 Million
in Mar 2025Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit -6.39 Million
in Mar 2025Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -4.91 Million
in Mar 2025Figures in Million
Annual - Interest
Interest 3.42 Million
in Mar 2025Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.50%
in Mar 2025Figures in %
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