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
28,039.97
25,214.24
25,222.19
23,191.48
18,714.27
18,018.30
16,721.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,039.97
25,214.24
25,222.19
23,191.48
18,714.27
18,018.30
16,721.46
Raw Material Cost
19,821.49
18,418.09
18,462.63
16,328.10
13,831.33
13,949.58
13,128.05
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
3,408.75
3,008.37
2,927.02
2,832.79
2,126.65
1,686.06
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
255.47
176.54
332.24
408.53
458.36
522.98
503.13
Selling and Distribution Expenses
965.86
902.07
746.98
644.15
914.67
437.56
612.47
Other Expenses
-359.52
-316.24
-320.66
-323.21
-257.42
-220.05
-50.31
Total Expenditure (Excl Depreciation)
20,856.36
19,342.70
19,262.28
16,981.45
14,756.84
14,395.70
13,740.52
Operating Profit (PBDIT) excl Other Income
7183.6
5871.5
5959.9
6210
3957.4
3622.6
2980.8999999999996
Other Income
-80.43
38.51
-60.00
-105.81
-44.25
9.34
-45.73
Operating Profit (PBDIT)
10,163.13
8,336.49
8,144.81
8,303.01
6,007.47
5,586.72
4,763.77
Interest
255.47
176.54
332.24
408.53
458.36
522.98
503.13
Exceptional Items
-87.93
-36.07
-73.30
-125.31
-235.96
-8.43
0.00
Gross Profit (PBDT)
8,218.47
6,796.15
6,759.56
6,863.38
4,882.95
4,068.72
3,593.41
Depreciation
2,971.90
2,358.75
2,245.43
2,218.21
2,093.84
1,958.32
1,828.55
Profit Before Tax
6,847.83
5,765.14
5,493.84
5,550.96
3,219.32
3,096.99
2,432.08
Tax
1,054.90
831.52
878.01
851.52
725.99
511.55
400.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,341.61
4,559.65
3,986.13
3,582.36
2,070.76
2,466.49
2,029.28
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
5,341.61
4,559.65
3,986.13
3,582.36
2,070.76
2,466.49
2,029.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
529.54
461.05
719.60
1,209.82
501.67
239.05
159.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,871.15
5,020.70
4,705.73
4,792.18
2,572.43
2,705.55
2,188.65
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
34,603.34
30,887.50
23,490.84
20,419.80
17,590.62
16,148.33
14,732.08
Earnings per share (EPS)
2.38
2.11
2.07
1.86
1.08
1.28
1.24
Diluted Earnings per share
2.38
2.11
2.07
1.86
1.08
1.28
1.24
Operating Profit Margin (Excl OI)
25.93%
23.56%
23.63%
26.69%
21.15%
20.09%
17.83%
Gross Profit Margin
35.02%
32.22%
30.68%
33.5%
28.39%
28.06%
25.48%
PAT Margin
19.05%
18.08%
15.8%
15.45%
11.07%
13.69%
12.14%
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 11.21% vs -0.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.94% vs 6.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.45% vs 1.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 44.76% vs -46.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Inner Mongolia Dian Tou Energy Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
28,039.97
0
28,039.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,039.97
0
28,039.97
Raw Material Cost
19,821.49
0
19,821.49
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,408.75
0
3,408.75
Power Cost
0
0
0.00
Manufacturing Expenses
255.47
0
255.47
Selling and Distribution Expenses
965.86
0
965.86
Other Expenses
-359.52
0.00
-359.52
Total Expenditure (Excl Depreciation)
20,856.36
0
20,856.36
Operating Profit (PBDIT) excl Other Income
7,183.61
0.00
7,183.61
Other Income
-80.43
0
-80.43
Operating Profit (PBDIT)
10,163.13
0
10,163.13
Interest
255.47
0
255.47
Exceptional Items
-87.93
0
-87.93
Gross Profit (PBDT)
8,218.47
0
8,218.47
Depreciation
2,971.90
0
2,971.90
Profit Before Tax
6,847.83
0
6,847.83
Tax
1,054.90
0
1,054.90
Provisions and contingencies
0
0
0.00
Profit After Tax
5,341.61
0
5,341.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,341.61
0
5,341.61
Share in Profit of Associates
0
0
0.00
Minority Interest
529.54
0
529.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,871.15
0
5,871.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
34,603.34
0
34,603.34
Earnings per share (EPS)
2.38
0
2.38
Diluted Earnings per share
2.38
0
2.38
Operating Profit Margin (Excl OI)
25.93%
0%
0.00
25.93%
Gross Profit Margin
35.02%
0%
0.00
35.02%
PAT Margin
19.05%
0%
0.00
19.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,804.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.21% vs -0.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 587.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.94% vs 6.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,024.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.45% vs 1.14% in Dec 2023
Annual - Interest
Interest 25.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.76% vs -46.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.93%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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