Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,043.58
867.59
735.92
619.60
857.13
308.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,043.58
867.59
735.92
619.60
857.13
308.38
Raw Material Cost
790.67
665.99
556.82
475.16
579.16
167.60
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
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.76
6.03
2.99
5.91
6.23
3.22
Selling and Distribution Expenses
77.82
66.64
42.24
43.75
125.09
55.77
Other Expenses
1.94
1.93
2.24
1.20
1.07
1.13
Total Expenditure (Excl Depreciation)
896.61
757.92
624.40
536.83
721.23
237.86
Operating Profit (PBDIT) excl Other Income
147
109.7
111.5
82.8
135.9
70.5
Other Income
-6.72
-4.61
5.79
9.34
33.50
-0.00
Operating Profit (PBDIT)
195.46
152.57
154.67
122.79
163.38
76.82
Interest
8.76
6.03
2.99
5.91
6.23
3.22
Exceptional Items
0.00
0.00
-4.10
-3.57
-2.40
-1.42
Gross Profit (PBDT)
252.91
201.60
179.09
144.44
277.96
140.78
Depreciation
58.95
46.87
38.62
36.14
16.24
6.22
Profit Before Tax
127.75
99.68
108.96
77.16
138.50
65.96
Tax
22.52
17.08
21.42
15.34
34.81
14.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.23
82.60
87.54
61.82
104.19
49.65
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
105.23
82.60
87.54
61.82
104.19
49.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-0.50
1.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.23
82.60
87.54
61.82
103.69
51.50
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
734.93
622.48
532.66
438.68
355.39
98.50
Earnings per share (EPS)
2.38
1.86
1.98
1.4
2.35
1.12
Diluted Earnings per share
2.38
1.86
1.98
1.4
2.35
1.12
Operating Profit Margin (Excl OI)
13.73%
12.71%
14.98%
12.48%
13.26%
22.89%
Gross Profit Margin
17.89%
16.89%
20.05%
18.29%
18.05%
23.4%
PAT Margin
10.08%
9.52%
11.9%
9.98%
12.16%
16.1%
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 20.29% vs 17.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 27.36% vs -5.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 28.63% vs 5.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 46.67% vs 100.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jiangsu Changyou Environmental Protection Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,043.58
0
1,043.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,043.58
0
1,043.58
Raw Material Cost
790.67
0
790.67
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
8.76
0
8.76
Selling and Distribution Expenses
77.82
0
77.82
Other Expenses
1.94
0.00
1.94
Total Expenditure (Excl Depreciation)
896.61
0
896.61
Operating Profit (PBDIT) excl Other Income
146.97
0.00
146.97
Other Income
-6.72
0
-6.72
Operating Profit (PBDIT)
195.46
0
195.46
Interest
8.76
0
8.76
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
252.91
0
252.91
Depreciation
58.95
0
58.95
Profit Before Tax
127.75
0
127.75
Tax
22.52
0
22.52
Provisions and contingencies
0
0
0.00
Profit After Tax
105.23
0
105.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
105.23
0
105.23
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.23
0
105.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
734.93
0
734.93
Earnings per share (EPS)
2.38
0
2.38
Diluted Earnings per share
2.38
0
2.38
Operating Profit Margin (Excl OI)
13.73%
0%
0.00
13.73%
Gross Profit Margin
17.89%
0%
0.00
17.89%
PAT Margin
10.08%
0%
0.00
10.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 104.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.29% vs 17.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.36% vs -5.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.63% vs 5.57% in Dec 2023
Annual - Interest
Interest 0.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.67% vs 100.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.73%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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