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
2,394.05
1,823.81
1,537.97
2,049.05
1,077.24
976.64
823.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,394.05
1,823.81
1,537.97
2,049.05
1,077.24
976.64
823.80
Raw Material Cost
1,415.66
901.01
686.75
1,289.77
398.40
406.95
353.97
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
193.76
188.14
161.92
127.34
106.92
99.94
97.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
110.40
135.22
166.79
121.35
91.80
103.18
83.88
Selling and Distribution Expenses
151.35
150.69
121.46
81.43
75.49
73.81
56.89
Other Expenses
-24.03
-26.64
-27.77
-20.07
-16.86
-16.87
-16.03
Total Expenditure (Excl Depreciation)
1,630.83
1,108.71
859.20
1,419.14
504.05
515.21
431.95
Operating Profit (PBDIT) excl Other Income
763.1999999999999
715.1
678.8
629.9
573.2
461.4
391.8
Other Income
47.15
45.06
31.45
17.24
2.41
6.77
0.95
Operating Profit (PBDIT)
1,187.92
1,102.56
1,037.13
928.30
765.91
650.96
557.50
Interest
110.40
135.22
166.79
121.35
91.80
103.18
83.88
Exceptional Items
8.40
26.96
37.79
-3.09
-0.92
0.00
0.00
Gross Profit (PBDT)
978.39
922.80
851.22
759.29
678.84
569.69
469.82
Depreciation
323.24
291.62
284.21
229.89
169.88
163.57
134.92
Profit Before Tax
762.68
702.68
623.92
573.98
503.31
384.22
338.71
Tax
76.26
49.89
36.45
34.60
15.61
21.21
36.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
536.28
513.85
466.23
446.69
415.34
318.69
266.37
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
536.28
513.85
466.23
446.69
415.34
318.69
266.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
149.97
138.94
121.24
92.68
72.35
44.31
36.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
686.25
652.80
587.47
539.38
487.70
363.01
302.68
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
6,854.98
5,145.51
4,993.28
2,353.61
1,886.10
1,590.85
1,272.16
Earnings per share (EPS)
0.74
0.9
0.81
0.78
0.72
0.56
0.46
Diluted Earnings per share
0.74
0.9
0.81
0.78
0.72
0.56
0.46
Operating Profit Margin (Excl OI)
34.15%
41.99%
46.91%
33.24%
55.11%
49.21%
51.18%
Gross Profit Margin
45.36%
54.52%
59.05%
39.23%
62.49%
56.09%
57.49%
PAT Margin
22.4%
28.17%
30.31%
21.8%
38.56%
32.63%
32.33%
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 31.26% vs 18.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.12% vs 11.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.88% vs 5.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.34% vs -18.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hunan Junxin Environmental Protection Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,394.05
0
2,394.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,394.05
0
2,394.05
Raw Material Cost
1,415.66
0
1,415.66
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
193.76
0
193.76
Power Cost
0
0
0.00
Manufacturing Expenses
110.40
0
110.40
Selling and Distribution Expenses
151.35
0
151.35
Other Expenses
-24.03
0.00
-24.03
Total Expenditure (Excl Depreciation)
1,630.83
0
1,630.83
Operating Profit (PBDIT) excl Other Income
763.22
0.00
763.22
Other Income
47.15
0
47.15
Operating Profit (PBDIT)
1,187.92
0
1,187.92
Interest
110.40
0
110.40
Exceptional Items
8.40
0
8.40
Gross Profit (PBDT)
978.39
0
978.39
Depreciation
323.24
0
323.24
Profit Before Tax
762.68
0
762.68
Tax
76.26
0
76.26
Provisions and contingencies
0
0
0.00
Profit After Tax
536.28
0
536.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
536.28
0
536.28
Share in Profit of Associates
0
0
0.00
Minority Interest
149.97
0
149.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
686.25
0
686.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,854.98
0
6,854.98
Earnings per share (EPS)
0.74
0
0.74
Diluted Earnings per share
0.74
0
0.74
Operating Profit Margin (Excl OI)
34.15%
0%
0.00
34.15%
Gross Profit Margin
45.36%
0%
0.00
45.36%
PAT Margin
22.40%
0%
0.00
22.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 239.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.26% vs 18.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 68.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.12% vs 11.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.88% vs 5.15% in Dec 2023
Annual - Interest
Interest 11.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.34% vs -18.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.15%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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