Jiangsu Eastern Shenghong Co., Ltd. Annual Results: Standalone & Consolidated Reports

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

1,29,267.79

1,31,779.87

63,165.43

52,480.79

33,554.06

24,753.08

23,156.03

Other Operating Income

0.00

Total Operating income

1,29,267.79

1,31,779.87

63,165.43

52,480.79

33,554.06

24,753.08

23,156.03

Raw Material Cost

1,26,218.66

1,24,719.45

58,956.46

44,083.70

31,108.25

21,908.88

20,206.13

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,552.11

2,478.94

2,113.80

1,650.13

1,377.05

980.31

744.21

Power Cost

0.00

Manufacturing Expenses

5,112.36

3,673.28

2,167.74

1,208.10

1,011.54

517.24

360.77

Selling and Distribution Expenses

1,268.09

1,107.34

786.41

734.43

431.62

448.52

419.44

Other Expenses

-683.25

-548.09

-377.85

-242.78

-214.09

-131.29

-89.77

Total Expenditure (Excl Depreciation)

1,28,318.78

1,26,498.09

60,245.87

45,248.57

31,787.57

22,542.05

20,832.81

Operating Profit (PBDIT) excl Other Income

949

5281.799999999999

2919.6

7232.200000000001

1766.5

2211

2323.2

Other Income

843.56

803.18

793.22

253.79

512.17

207.70

48.86

Operating Profit (PBDIT)

8,639.26

8,892.15

5,240.57

9,381.94

4,076.19

3,557.13

3,323.87

Interest

5,112.36

3,673.28

2,167.74

1,208.10

1,011.54

517.24

360.77

Exceptional Items

-0.72

-8.24

-0.34

15.12

-59.69

18.41

-692.96

Gross Profit (PBDT)

3,049.13

7,060.42

4,208.97

8,397.10

2,445.81

2,844.20

2,949.90

Depreciation

7,239.50

4,873.47

2,524.81

2,111.66

1,911.76

1,157.71

981.41

Profit Before Tax

-3,713.32

337.16

547.68

6,077.30

1,093.19

1,900.58

1,288.72

Tax

-1,429.81

-400.22

-67.80

972.49

277.73

293.72

318.21

Provisions and contingencies

0.00

Profit After Tax

-2,296.84

717.03

611.00

4,574.96

766.65

1,613.80

965.31

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-2,296.84

717.03

611.00

4,574.96

766.65

1,613.80

965.31

Share in Profit of Associates

0.00

Minority Interest

12.97

-5.84

-11.41

542.64

73.08

-1.63

-0.13

Other related items

0.00

Consolidated Net Profit

-2,283.87

711.19

599.59

5,117.61

839.73

1,612.16

965.18

Equity Capital

0.00

Face Value

0.0

1.0

Reserves

34,033.83

35,451.09

36,302.89

27,653.68

24,038.95

14,016.20

15,702.84

Earnings per share (EPS)

-0.35

0.11

0.09

0.74

0.14

0.4

Diluted Earnings per share

-0.35

0.11

0.09

0.74

0.14

0.4

Operating Profit Margin (Excl OI)

0.43%

2.44%

3.04%

13.37%

4.92%

8.85%

9.9%

Gross Profit Margin

2.73%

3.95%

4.86%

15.6%

8.96%

12.36%

9.8%

PAT Margin

-1.78%

0.54%

0.97%

8.72%

2.28%

6.52%

4.17%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is -1.91% vs 108.63% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -421.13% vs 18.61% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -3.63% vs 81.89% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is 39.18% vs 69.46% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Jiangsu Eastern Shenghong Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(CNY)

Change(%)

Net Sales

1,29,267.79

Other Operating Income

0.00

Total Operating income

1,29,267.79

Raw Material Cost

1,26,218.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,552.11

Power Cost

0.00

Manufacturing Expenses

5,112.36

Selling and Distribution Expenses

1,268.09

Other Expenses

-683.25

0.00

-683.25

Total Expenditure (Excl Depreciation)

1,28,318.78

Operating Profit (PBDIT) excl Other Income

949.01

0.00

949.01

Other Income

843.56

Operating Profit (PBDIT)

8,639.26

Interest

5,112.36

Exceptional Items

-0.72

Gross Profit (PBDT)

3,049.13

Depreciation

7,239.50

Profit Before Tax

-3,713.32

Tax

-1,429.81

Provisions and contingencies

0.00

Profit After Tax

-2,296.84

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-2,296.84

Share in Profit of Associates

0.00

Minority Interest

12.97

Other related items

0.00

Consolidated Net Profit

-2,283.87

Equity Capital

0.00

Face Value

0.00

Reserves

34,033.83

Earnings per share (EPS)

-0.35

Diluted Earnings per share

-0.35

Operating Profit Margin (Excl OI)

0.43%

0.00

0.43%

Gross Profit Margin

2.73%

0.00

2.73%

PAT Margin

-1.78%

0.00

-1.78%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 12,926.78 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -1.91% vs 108.63% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit -228.39 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -421.13% vs 18.61% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 779.57 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -3.63% vs 81.89% in Dec 2023

Annual - Interest

Interest 511.24 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 39.18% vs 69.46% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.43%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has fallen from Dec 2023