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
330.72
418.88
547.43
672.05
819.52
914.06
1,661.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
330.72
418.88
547.43
672.05
819.52
914.06
1,661.65
Raw Material Cost
302.02
373.33
446.91
504.50
518.31
994.19
1,674.96
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
29.33
30.39
33.73
51.22
101.33
178.88
123.47
Selling and Distribution Expenses
1.89
74.56
69.51
90.89
101.04
297.67
201.27
Other Expenses
-1.44
-1.25
-0.08
-1.69
-6.85
-15.23
-9.38
Total Expenditure (Excl Depreciation)
318.85
465.77
549.37
629.67
652.23
1,318.40
1,905.86
Operating Profit (PBDIT) excl Other Income
11.899999999999999
-46.900000000000006
-1.9
42.400000000000006
167.3
-404.3
-244.20000000000002
Other Income
4.84
14.64
11.99
50.85
12.64
252.57
57.02
Operating Profit (PBDIT)
152.25
111.42
182.82
242.89
310.36
19.75
-22.35
Interest
29.33
30.39
33.73
51.22
101.33
178.88
123.47
Exceptional Items
-30.54
70.26
-25.28
49.59
15.12
-140.40
-248.69
Gross Profit (PBDT)
28.70
45.55
100.52
167.55
301.21
-80.13
-13.31
Depreciation
143.11
145.53
171.28
157.92
131.54
211.85
219.01
Profit Before Tax
-50.73
5.76
-47.47
83.34
92.62
-511.37
-613.52
Tax
7.57
-1.47
-15.72
6.29
7.70
-24.29
-46.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.63
88.39
49.33
136.14
97.87
-475.33
-570.42
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
23.63
88.39
49.33
136.14
97.87
-475.33
-570.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.66
3.29
16.60
21.72
27.85
3.41
0.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.29
91.68
65.93
157.86
125.72
-471.92
-570.11
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
3,292.74
3,269.11
3,178.74
3,128.31
2,969.33
2,808.24
3,283.58
Earnings per share (EPS)
0.04
0.15
0.09
0.23
0.17
-0.82
-0.98
Diluted Earnings per share
0.04
0.15
0.09
0.23
0.17
-0.82
-0.98
Operating Profit Margin (Excl OI)
1.3%
-11.64%
-0.08%
5.08%
20.28%
-48.65%
-17.96%
Gross Profit Margin
27.93%
36.12%
22.62%
35.9%
27.35%
-32.77%
-23.74%
PAT Margin
7.15%
21.1%
9.01%
20.26%
11.94%
-52.0%
-34.33%
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 -21.06% vs -23.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -71.32% vs 39.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 52.27% vs -43.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.62% vs -9.79% 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 Dagang Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
330.72
0
330.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
330.72
0
330.72
Raw Material Cost
302.02
0
302.02
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
29.33
0
29.33
Selling and Distribution Expenses
1.89
0
1.89
Other Expenses
-1.44
0.00
-1.44
Total Expenditure (Excl Depreciation)
318.85
0
318.85
Operating Profit (PBDIT) excl Other Income
11.87
0.00
11.87
Other Income
4.84
0
4.84
Operating Profit (PBDIT)
152.25
0
152.25
Interest
29.33
0
29.33
Exceptional Items
-30.54
0
-30.54
Gross Profit (PBDT)
28.70
0
28.70
Depreciation
143.11
0
143.11
Profit Before Tax
-50.73
0
-50.73
Tax
7.57
0
7.57
Provisions and contingencies
0
0
0.00
Profit After Tax
23.63
0
23.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.63
0
23.63
Share in Profit of Associates
0
0
0.00
Minority Interest
2.66
0
2.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.29
0
26.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,292.74
0
3,292.74
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
1.30%
0%
0.00
1.30%
Gross Profit Margin
27.93%
0%
0.00
27.93%
PAT Margin
7.15%
0%
0.00
7.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.06% vs -23.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -71.32% vs 39.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.27% vs -43.33% in Dec 2023
Annual - Interest
Interest 2.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.62% vs -9.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.30%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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