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
2,602.94
2,515.78
2,502.17
2,024.94
1,614.59
1,414.26
1,314.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,602.94
2,515.78
2,502.17
2,024.94
1,614.59
1,414.26
1,314.47
Raw Material Cost
2,001.56
1,922.09
1,903.00
1,586.48
1,244.80
1,058.34
989.96
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
159.85
126.21
117.92
98.32
115.81
159.70
173.90
Selling and Distribution Expenses
205.72
186.39
205.26
190.93
203.56
199.70
192.77
Other Expenses
-15.98
-12.62
-11.79
-9.83
-11.58
-15.97
-17.39
Total Expenditure (Excl Depreciation)
2,207.28
2,108.49
2,108.26
1,777.41
1,448.36
1,258.03
1,182.73
Operating Profit (PBDIT) excl Other Income
395.7
407.29999999999995
393.9
247.5
166.20000000000002
156.2
131.7
Other Income
34.47
20.60
-6.18
56.21
19.90
6.98
48.10
Operating Profit (PBDIT)
790.56
794.72
756.15
562.02
423.79
401.07
419.08
Interest
159.85
126.21
117.92
98.32
115.81
159.70
173.90
Exceptional Items
0.00
0.00
-0.22
0.00
0.01
0.15
-11.99
Gross Profit (PBDT)
601.38
593.69
599.17
438.46
369.79
355.92
324.50
Depreciation
360.26
363.00
358.75
251.55
233.89
234.61
239.24
Profit Before Tax
270.45
305.51
279.26
212.15
74.11
6.91
-6.06
Tax
80.42
72.43
67.95
72.67
40.74
23.88
17.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
190.63
188.60
161.21
109.00
37.05
6.82
3.51
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
190.63
188.60
161.21
109.00
37.05
6.82
3.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
84.31
99.56
99.63
75.26
57.26
26.33
15.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
274.94
288.16
260.85
184.26
94.31
33.14
18.55
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
4,089.17
3,960.61
4,835.79
4,060.36
3,478.81
3,443.94
3,193.39
Earnings per share (EPS)
0.15
0.15
0.13
0.09
0.03
0.01
0.0
Diluted Earnings per share
0.15
0.15
0.13
0.09
0.03
0.01
0.0
Operating Profit Margin (Excl OI)
15.21%
16.34%
16.13%
12.56%
10.53%
11.28%
10.02%
Gross Profit Margin
24.23%
26.57%
25.5%
22.9%
19.08%
17.08%
17.74%
PAT Margin
7.32%
7.5%
6.44%
5.38%
2.29%
0.48%
0.27%
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 3.46% vs 0.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.61% vs 10.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.33% vs 1.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 26.62% vs 7.04% 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 Lianyungang Port Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,602.94
0
2,602.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,602.94
0
2,602.94
Raw Material Cost
2,001.56
0
2,001.56
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
159.85
0
159.85
Selling and Distribution Expenses
205.72
0
205.72
Other Expenses
-15.98
0.00
-15.98
Total Expenditure (Excl Depreciation)
2,207.28
0
2,207.28
Operating Profit (PBDIT) excl Other Income
395.67
0.00
395.67
Other Income
34.47
0
34.47
Operating Profit (PBDIT)
790.56
0
790.56
Interest
159.85
0
159.85
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
601.38
0
601.38
Depreciation
360.26
0
360.26
Profit Before Tax
270.45
0
270.45
Tax
80.42
0
80.42
Provisions and contingencies
0
0
0.00
Profit After Tax
190.63
0
190.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
190.63
0
190.63
Share in Profit of Associates
0
0
0.00
Minority Interest
84.31
0
84.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
274.94
0
274.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,089.17
0
4,089.17
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
15.21%
0%
0.00
15.21%
Gross Profit Margin
24.23%
0%
0.00
24.23%
PAT Margin
7.32%
0%
0.00
7.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 260.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.46% vs 0.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.61% vs 10.51% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.33% vs 1.55% in Dec 2023
Annual - Interest
Interest 15.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.62% vs 7.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.21%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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