Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,013.99
3,488.40
1,948.38
1,875.57
866.66
802.09
2,268.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,013.99
3,488.40
1,948.38
1,875.57
866.66
802.09
2,268.44
Raw Material Cost
1,640.62
1,809.56
1,215.37
1,086.00
546.76
535.57
1,001.86
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
121.81
140.52
150.14
157.18
158.01
165.10
168.76
Selling and Distribution Expenses
327.71
272.84
206.42
242.25
290.11
210.07
176.11
Other Expenses
-3.49
-6.58
-7.89
-15.72
-15.80
-16.51
-16.57
Total Expenditure (Excl Depreciation)
2,055.28
2,157.10
1,493.00
1,328.25
836.86
745.64
1,181.04
Operating Profit (PBDIT) excl Other Income
1958.7
1331.3
455.4
547.3
29.8
56.5
1087.3999999999999
Other Income
-12.92
-56.43
-27.64
-28.67
-65.51
113.98
14.90
Operating Profit (PBDIT)
2,500.39
1,774.14
781.00
834.88
273.84
366.39
1,399.36
Interest
121.81
140.52
150.14
157.18
158.01
165.10
168.76
Exceptional Items
-43.18
-37.55
-83.76
0.24
0.23
134.41
-797.47
Gross Profit (PBDT)
2,373.37
1,678.84
733.01
789.57
319.91
266.52
1,266.58
Depreciation
554.63
499.58
354.16
316.38
309.33
197.24
300.35
Profit Before Tax
1,780.77
1,096.49
192.94
361.56
-193.28
138.47
132.79
Tax
263.32
118.48
8.46
110.09
-16.23
32.82
301.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,529.86
969.34
173.90
246.47
-183.86
102.22
-170.64
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
1,529.86
969.34
173.90
246.47
-183.86
102.22
-170.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-27.95
-16.01
-0.01
0.01
-0.01
-0.02
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,501.90
953.33
173.89
246.47
-183.87
102.20
-170.64
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
0.0
0.0
0.0
Reserves
7,900.54
6,476.28
5,550.72
5,364.74
5,150.68
5,369.24
5,254.84
Earnings per share (EPS)
0.83
0.53
0.09
0.13
0.0
0.0
0.0
Diluted Earnings per share
0.83
0.53
0.09
0.13
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
48.8%
38.15%
23.33%
29.17%
3.46%
6.88%
47.79%
Gross Profit Margin
58.18%
45.75%
28.08%
36.15%
13.39%
41.85%
19.09%
PAT Margin
38.11%
27.79%
8.93%
13.14%
-21.21%
12.74%
-7.52%
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 15.07% vs 79.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 57.55% vs 448.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 37.29% vs 126.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.31% vs -6.40% 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 Xingye Silver & Tin Mining Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,013.99
0
4,013.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,013.99
0
4,013.99
Raw Material Cost
1,640.62
0
1,640.62
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
121.81
0
121.81
Selling and Distribution Expenses
327.71
0
327.71
Other Expenses
-3.49
0.00
-3.49
Total Expenditure (Excl Depreciation)
2,055.28
0
2,055.28
Operating Profit (PBDIT) excl Other Income
1,958.71
0.00
1,958.71
Other Income
-12.92
0
-12.92
Operating Profit (PBDIT)
2,500.39
0
2,500.39
Interest
121.81
0
121.81
Exceptional Items
-43.18
0
-43.18
Gross Profit (PBDT)
2,373.37
0
2,373.37
Depreciation
554.63
0
554.63
Profit Before Tax
1,780.77
0
1,780.77
Tax
263.32
0
263.32
Provisions and contingencies
0
0
0.00
Profit After Tax
1,529.86
0
1,529.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,529.86
0
1,529.86
Share in Profit of Associates
0
0
0.00
Minority Interest
-27.95
0
-27.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,501.90
0
1,501.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,900.54
0
7,900.54
Earnings per share (EPS)
0.83
0
0.83
Diluted Earnings per share
0.83
0
0.83
Operating Profit Margin (Excl OI)
48.80%
0%
0.00
48.80%
Gross Profit Margin
58.18%
0%
0.00
58.18%
PAT Margin
38.11%
0%
0.00
38.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 401.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.07% vs 79.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 150.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.55% vs 448.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 251.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.29% vs 126.39% in Dec 2023
Annual - Interest
Interest 12.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.31% vs -6.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.80%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






