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
38,862.72
37,080.17
42,687.64
39,331.44
30,080.79
39,265.88
36,802.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,862.72
37,080.17
42,687.64
39,331.44
30,080.79
39,265.88
36,802.20
Raw Material Cost
33,322.88
31,081.09
36,781.44
34,719.46
25,644.60
34,791.96
32,321.91
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
2,262.25
2,162.90
2,036.94
1,489.73
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
324.97
317.01
286.27
205.21
154.58
167.75
151.89
Selling and Distribution Expenses
3,174.54
2,894.03
2,618.43
2,189.93
2,518.11
2,727.49
2,668.77
Other Expenses
-252.33
-240.32
-220.66
-158.01
-10.47
-10.45
-10.30
Total Expenditure (Excl Depreciation)
36,561.36
34,051.78
39,516.48
37,024.22
28,212.60
37,582.71
35,039.56
Operating Profit (PBDIT) excl Other Income
2301.3999999999996
3028.3999999999996
3171.2
2307.2
1868.1999999999998
1683.1999999999998
1762.6
Other Income
717.28
722.09
826.69
233.60
170.19
335.88
560.71
Operating Profit (PBDIT)
3,524.63
4,209.26
4,297.52
2,884.53
2,317.98
2,300.39
2,540.48
Interest
324.97
317.01
286.27
205.21
154.58
167.75
151.89
Exceptional Items
-22.26
45.43
-181.27
-11.75
4.47
1.66
-172.46
Gross Profit (PBDT)
5,539.84
5,999.08
5,906.19
4,611.98
4,436.19
4,473.92
4,480.29
Depreciation
554.31
493.88
370.40
357.96
286.03
278.33
226.69
Profit Before Tax
2,623.10
3,443.80
3,459.57
2,309.61
1,881.84
1,855.97
1,989.45
Tax
670.73
837.30
834.40
513.99
470.24
451.80
478.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,105.70
1,603.93
1,723.72
1,236.17
977.67
945.06
1,015.75
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
1,105.70
1,603.93
1,723.72
1,236.17
977.67
945.06
1,015.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
764.24
1,033.46
918.97
567.31
506.92
501.04
651.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,869.94
2,637.39
2,642.69
1,803.47
1,484.60
1,446.09
1,667.71
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
0.0
0.0
Reserves
15,682.98
15,242.79
14,161.64
10,500.94
9,235.47
8,458.22
7,794.92
Earnings per share (EPS)
0.59
0.83
0.97
0.73
0.63
0.0
0.0
Diluted Earnings per share
0.59
0.83
0.97
0.73
0.63
0.0
0.0
Operating Profit Margin (Excl OI)
5.8%
8.07%
7.26%
5.83%
6.19%
4.29%
4.76%
Gross Profit Margin
8.18%
10.62%
8.97%
6.78%
7.21%
5.44%
6.02%
PAT Margin
2.85%
4.33%
4.04%
3.14%
3.25%
2.41%
2.76%
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 4.81% vs -13.14% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -29.10% vs -0.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -19.49% vs 0.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.52% vs 10.72% 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 Guotai International Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
38,862.72
0
38,862.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,862.72
0
38,862.72
Raw Material Cost
33,322.88
0
33,322.88
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,262.25
0
2,262.25
Power Cost
0
0
0.00
Manufacturing Expenses
324.97
0
324.97
Selling and Distribution Expenses
3,174.54
0
3,174.54
Other Expenses
-252.33
0.00
-252.33
Total Expenditure (Excl Depreciation)
36,561.36
0
36,561.36
Operating Profit (PBDIT) excl Other Income
2,301.36
0.00
2,301.36
Other Income
717.28
0
717.28
Operating Profit (PBDIT)
3,524.63
0
3,524.63
Interest
324.97
0
324.97
Exceptional Items
-22.26
0
-22.26
Gross Profit (PBDT)
5,539.84
0
5,539.84
Depreciation
554.31
0
554.31
Profit Before Tax
2,623.10
0
2,623.10
Tax
670.73
0
670.73
Provisions and contingencies
0
0
0.00
Profit After Tax
1,105.70
0
1,105.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,105.70
0
1,105.70
Share in Profit of Associates
0
0
0.00
Minority Interest
764.24
0
764.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,869.94
0
1,869.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,682.98
0
15,682.98
Earnings per share (EPS)
0.59
0
0.59
Diluted Earnings per share
0.59
0
0.59
Operating Profit Margin (Excl OI)
5.80%
0%
0.00
5.80%
Gross Profit Margin
8.18%
0%
0.00
8.18%
PAT Margin
2.85%
0%
0.00
2.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,886.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.81% vs -13.14% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 186.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.10% vs -0.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 280.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.49% vs 0.47% in Dec 2023
Annual - Interest
Interest 32.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.52% vs 10.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.80%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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