Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,680.93
6,818.42
4,910.28
5,265.77
5,770.90
3,339.15
3,989.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,680.93
6,818.42
4,910.28
5,265.77
5,770.90
3,339.15
3,989.53
Raw Material Cost
4,869.19
5,008.54
3,202.15
3,469.88
3,819.82
1,891.86
2,537.64
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
112.94
113.52
177.34
296.61
309.39
296.47
270.48
Selling and Distribution Expenses
685.76
571.08
574.86
364.05
405.88
342.66
330.65
Other Expenses
10.80
7.47
-4.42
-16.54
-18.53
-16.58
-13.23
Total Expenditure (Excl Depreciation)
5,775.88
5,767.80
3,910.13
3,965.11
4,349.77
2,365.18
3,006.50
Operating Profit (PBDIT) excl Other Income
905.1
1050.6
1000.1999999999999
1300.6999999999998
1421.1000000000001
974
983
Other Income
177.38
246.79
294.55
102.93
60.09
98.85
113.50
Operating Profit (PBDIT)
1,671.49
1,747.86
1,763.85
1,905.59
1,944.62
1,529.75
1,519.58
Interest
112.94
113.52
177.34
296.61
309.39
296.47
270.48
Exceptional Items
-62.46
97.41
15.52
13.25
-21.60
9.28
0.00
Gross Profit (PBDT)
1,811.74
1,809.88
1,708.13
1,795.89
1,951.08
1,447.29
1,451.89
Depreciation
580.90
457.95
471.32
501.84
472.74
461.03
422.21
Profit Before Tax
915.20
1,273.80
1,130.71
1,120.39
1,140.89
781.54
826.89
Tax
153.18
233.16
251.92
183.18
139.69
75.84
46.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
752.88
1,031.33
856.00
930.47
997.18
700.41
777.59
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
752.88
1,031.33
856.00
930.47
997.18
700.41
777.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.30
17.72
8.16
1.55
4.37
3.06
4.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
770.18
1,049.04
864.16
932.02
1,001.55
703.46
782.16
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
15,665.34
15,486.94
14,786.26
14,440.13
10,964.92
10,288.39
10,254.53
Earnings per share (EPS)
0.37
0.5
0.42
0.51
0.53
0.39
0.42
Diluted Earnings per share
0.37
0.5
0.42
0.51
0.53
0.39
0.42
Operating Profit Margin (Excl OI)
13.67%
15.3%
20.32%
24.7%
24.46%
29.05%
24.66%
Gross Profit Margin
22.39%
25.4%
32.63%
30.81%
27.96%
37.21%
31.31%
PAT Margin
11.27%
15.13%
17.43%
17.67%
17.28%
20.98%
19.49%
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 -2.02% vs 38.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -26.58% vs 21.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.47% vs 2.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.53% vs -35.98% 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 Linyang Energy Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,680.93
0
6,680.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,680.93
0
6,680.93
Raw Material Cost
4,869.19
0
4,869.19
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
112.94
0
112.94
Selling and Distribution Expenses
685.76
0
685.76
Other Expenses
10.80
0.00
10.80
Total Expenditure (Excl Depreciation)
5,775.88
0
5,775.88
Operating Profit (PBDIT) excl Other Income
905.05
0.00
905.05
Other Income
177.38
0
177.38
Operating Profit (PBDIT)
1,671.49
0
1,671.49
Interest
112.94
0
112.94
Exceptional Items
-62.46
0
-62.46
Gross Profit (PBDT)
1,811.74
0
1,811.74
Depreciation
580.90
0
580.90
Profit Before Tax
915.20
0
915.20
Tax
153.18
0
153.18
Provisions and contingencies
0
0
0.00
Profit After Tax
752.88
0
752.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
752.88
0
752.88
Share in Profit of Associates
0
0
0.00
Minority Interest
17.30
0
17.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
770.18
0
770.18
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,665.34
0
15,665.34
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
13.67%
0%
0.00
13.67%
Gross Profit Margin
22.39%
0%
0.00
22.39%
PAT Margin
11.27%
0%
0.00
11.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 668.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.02% vs 38.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 77.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.58% vs 21.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.47% vs 2.16% in Dec 2023
Annual - Interest
Interest 11.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.53% vs -35.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.67%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






