Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
22,510.18
41,223.32
42,626.09
7,025.55
951.46
582.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,510.18
41,223.32
42,626.09
7,025.55
951.46
582.39
Raw Material Cost
20,974.41
38,302.95
37,509.09
5,218.63
821.87
450.21
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
0.00
0.00
0.00
237.04
57.22
34.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
172.28
243.96
340.98
64.31
13.33
6.40
Selling and Distribution Expenses
411.61
261.63
628.65
250.13
53.04
43.69
Other Expenses
7.63
7.81
8.69
-22.85
-4.90
-2.42
Total Expenditure (Excl Depreciation)
21,634.63
38,886.69
38,565.63
5,541.57
896.48
510.95
Operating Profit (PBDIT) excl Other Income
875.6
2336.6
4060.5
1484
55
71.39999999999999
Other Income
53.76
81.75
-15.37
-8.04
4.76
0.27
Operating Profit (PBDIT)
2,524.77
3,217.84
4,480.77
1,669.33
113.69
101.18
Interest
172.28
243.96
340.98
64.31
13.33
6.40
Exceptional Items
-29.25
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,535.77
2,920.37
5,117.00
1,806.92
129.59
132.17
Depreciation
1,605.74
1,091.38
601.08
200.14
56.70
29.89
Profit Before Tax
717.50
1,882.50
3,538.71
1,404.87
43.67
64.90
Tax
115.87
294.18
539.77
220.75
4.50
9.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
593.55
1,580.63
3,007.21
1,184.12
39.17
55.25
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
593.55
1,580.63
3,007.21
1,184.12
39.17
55.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.60
-0.12
-1.02
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
589.95
1,580.51
3,006.19
1,184.12
39.17
55.25
Equity Capital
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
Reserves
11,606.18
11,282.42
5,713.98
2,706.78
1,522.66
585.49
Earnings per share (EPS)
0.78
2.09
3.97
1.56
0.05
0.07
Diluted Earnings per share
0.78
2.09
3.97
1.56
0.05
0.07
Operating Profit Margin (Excl OI)
3.84%
4.96%
9.14%
21.03%
5.49%
12.2%
Gross Profit Margin
10.32%
7.21%
9.71%
22.85%
10.55%
16.27%
PAT Margin
2.64%
3.83%
7.05%
16.85%
4.12%
9.49%
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 -45.39% vs -3.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -62.67% vs -47.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.21% vs -30.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -29.39% vs -28.45% 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 Yuneng New Energy Battery Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
22,510.18
0
22,510.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,510.18
0
22,510.18
Raw Material Cost
20,974.41
0
20,974.41
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
172.28
0
172.28
Selling and Distribution Expenses
411.61
0
411.61
Other Expenses
7.63
0.00
7.63
Total Expenditure (Excl Depreciation)
21,634.63
0
21,634.63
Operating Profit (PBDIT) excl Other Income
875.55
0.00
875.55
Other Income
53.76
0
53.76
Operating Profit (PBDIT)
2,524.77
0
2,524.77
Interest
172.28
0
172.28
Exceptional Items
-29.25
0
-29.25
Gross Profit (PBDT)
1,535.77
0
1,535.77
Depreciation
1,605.74
0
1,605.74
Profit Before Tax
717.50
0
717.50
Tax
115.87
0
115.87
Provisions and contingencies
0
0
0.00
Profit After Tax
593.55
0
593.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
593.55
0
593.55
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.60
0
-3.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
589.95
0
589.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,606.18
0
11,606.18
Earnings per share (EPS)
0.78
0
0.78
Diluted Earnings per share
0.78
0
0.78
Operating Profit Margin (Excl OI)
3.84%
0%
0.00
3.84%
Gross Profit Margin
10.32%
0%
0.00
10.32%
PAT Margin
2.64%
0%
0.00
2.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,251.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -45.39% vs -3.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -62.67% vs -47.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 247.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.21% vs -30.25% in Dec 2023
Annual - Interest
Interest 17.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.39% vs -28.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.84%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






