Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,656.51
3,819.48
3,993.76
4,706.27
2,384.51
2,459.51
1,448.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,656.51
3,819.48
3,993.76
4,706.27
2,384.51
2,459.51
1,448.95
Raw Material Cost
2,021.73
1,912.93
2,321.70
2,270.27
1,158.24
1,381.73
763.92
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
274.44
185.83
143.15
167.75
232.19
265.71
255.84
Selling and Distribution Expenses
346.43
328.93
318.95
256.92
235.42
247.58
140.65
Other Expenses
-14.79
-3.94
-2.67
-5.19
-16.86
-20.39
-20.73
Total Expenditure (Excl Depreciation)
2,494.70
2,388.25
2,757.12
2,642.99
1,457.25
1,691.11
953.10
Operating Profit (PBDIT) excl Other Income
1161.8000000000002
1431.2
1236.6
2063.3
927.3000000000001
768.4000000000001
495.90000000000003
Other Income
25.39
93.38
162.47
10.23
-8.73
0.94
1.71
Operating Profit (PBDIT)
1,702.82
1,955.43
1,765.31
2,388.68
1,154.32
1,013.89
736.93
Interest
274.44
185.83
143.15
167.75
232.19
265.71
255.84
Exceptional Items
2.86
-13.61
-1.60
4.24
0.62
-2.79
-0.94
Gross Profit (PBDT)
1,634.78
1,906.55
1,672.05
2,436.00
1,226.28
1,077.78
685.03
Depreciation
519.22
440.57
367.96
314.46
234.61
245.49
239.20
Profit Before Tax
912.01
1,315.42
1,252.60
1,910.71
688.13
499.91
240.95
Tax
162.50
174.29
160.97
285.74
96.12
75.59
32.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
751.26
1,141.27
1,093.28
1,624.97
592.04
424.55
209.18
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
751.26
1,141.27
1,093.28
1,624.97
592.04
424.55
209.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.16
-0.25
-1.65
-0.00
-0.03
-0.23
-0.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
751.10
1,141.02
1,091.63
1,624.97
592.01
424.32
208.23
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
6,512.30
5,898.04
6,562.53
4,992.45
2,266.91
1,647.27
1,410.98
Earnings per share (EPS)
0.5
0.76
0.72
1.08
0.39
0.28
0.14
Diluted Earnings per share
0.5
0.76
0.72
1.08
0.39
0.28
0.14
Operating Profit Margin (Excl OI)
31.68%
37.22%
30.92%
43.86%
38.94%
31.2%
34.23%
Gross Profit Margin
39.14%
45.97%
40.58%
47.28%
38.7%
30.31%
33.14%
PAT Margin
20.55%
29.88%
27.37%
34.53%
24.83%
17.26%
14.44%
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 -4.27% vs -4.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -34.17% vs 4.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.92% vs 16.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 47.69% vs 29.84% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Inner Mongolia Dazhong Mining Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,656.51
0
3,656.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,656.51
0
3,656.51
Raw Material Cost
2,021.73
0
2,021.73
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
274.44
0
274.44
Selling and Distribution Expenses
346.43
0
346.43
Other Expenses
-14.79
0.00
-14.79
Total Expenditure (Excl Depreciation)
2,494.70
0
2,494.70
Operating Profit (PBDIT) excl Other Income
1,161.80
0.00
1,161.80
Other Income
25.39
0
25.39
Operating Profit (PBDIT)
1,702.82
0
1,702.82
Interest
274.44
0
274.44
Exceptional Items
2.86
0
2.86
Gross Profit (PBDT)
1,634.78
0
1,634.78
Depreciation
519.22
0
519.22
Profit Before Tax
912.01
0
912.01
Tax
162.50
0
162.50
Provisions and contingencies
0
0
0.00
Profit After Tax
751.26
0
751.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
751.26
0
751.26
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.16
0
-0.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
751.10
0
751.10
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,512.30
0
6,512.30
Earnings per share (EPS)
0.50
0
0.50
Diluted Earnings per share
0.50
0
0.50
Operating Profit Margin (Excl OI)
31.68%
0%
0.00
31.68%
Gross Profit Margin
39.14%
0%
0.00
39.14%
PAT Margin
20.55%
0%
0.00
20.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 365.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.27% vs -4.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 75.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.17% vs 4.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 167.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.92% vs 16.18% in Dec 2023
Annual - Interest
Interest 27.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.69% vs 29.84% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.68%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






