Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
10,895.25
12,149.00
12,708.89
11,363.60
8,611.17
8,020.66
4,877.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,895.25
12,149.00
12,708.89
11,363.60
8,611.17
8,020.66
4,877.46
Raw Material Cost
9,429.23
10,635.68
11,096.25
9,775.37
7,388.63
7,071.11
4,083.50
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
231.80
256.80
271.50
302.43
12.49
15.77
8.90
Selling and Distribution Expenses
696.59
722.90
754.07
728.85
745.50
610.80
454.25
Other Expenses
-13.54
-18.57
-20.83
-24.76
3.08
1.55
2.18
Total Expenditure (Excl Depreciation)
10,222.19
11,429.66
11,913.51
10,559.01
8,177.39
7,713.22
4,568.43
Operating Profit (PBDIT) excl Other Income
673.1
719.3000000000001
795.4000000000001
804.5999999999999
433.8
307.4
309
Other Income
419.05
431.15
434.54
379.42
376.08
376.87
250.93
Operating Profit (PBDIT)
1,727.27
1,756.33
1,782.63
1,718.50
1,005.24
891.76
745.20
Interest
231.80
256.80
271.50
302.43
12.49
15.77
8.90
Exceptional Items
0.69
-10.43
0.19
6.53
-8.74
-7.43
99.34
Gross Profit (PBDT)
1,466.02
1,513.32
1,612.64
1,588.23
1,222.54
949.55
793.96
Depreciation
693.09
633.42
587.43
574.52
218.22
213.07
185.35
Profit Before Tax
803.08
855.68
923.89
848.08
765.80
655.49
650.30
Tax
49.72
38.84
56.22
56.76
54.17
43.46
36.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
730.05
816.20
826.09
745.97
669.70
591.37
605.44
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
730.05
816.20
826.09
745.97
669.70
591.37
605.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.69
0.96
41.88
45.45
41.93
20.65
8.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
753.74
817.17
867.97
791.42
711.63
612.02
613.61
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
6,864.49
6,629.67
6,227.08
5,974.29
5,334.53
5,909.81
5,594.04
Earnings per share (EPS)
0.53
0.59
0.6
0.54
0.49
0.43
0.44
Diluted Earnings per share
0.53
0.59
0.6
0.54
0.49
0.43
0.44
Operating Profit Margin (Excl OI)
5.65%
5.69%
5.99%
6.73%
4.77%
3.76%
6.33%
Gross Profit Margin
13.73%
12.26%
11.89%
12.52%
11.43%
10.83%
17.13%
PAT Margin
6.7%
6.72%
6.5%
6.56%
7.78%
7.37%
12.41%
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 -10.32% vs -4.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -7.77% vs -5.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.28% vs -1.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.74% vs -5.41% 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 Provincial Agricultural Reclamation & Dev Co., Ltd With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,895.25
0
10,895.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,895.25
0
10,895.25
Raw Material Cost
9,429.23
0
9,429.23
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
231.80
0
231.80
Selling and Distribution Expenses
696.59
0
696.59
Other Expenses
-13.54
0.00
-13.54
Total Expenditure (Excl Depreciation)
10,222.19
0
10,222.19
Operating Profit (PBDIT) excl Other Income
673.06
0.00
673.06
Other Income
419.05
0
419.05
Operating Profit (PBDIT)
1,727.27
0
1,727.27
Interest
231.80
0
231.80
Exceptional Items
0.69
0
0.69
Gross Profit (PBDT)
1,466.02
0
1,466.02
Depreciation
693.09
0
693.09
Profit Before Tax
803.08
0
803.08
Tax
49.72
0
49.72
Provisions and contingencies
0
0
0.00
Profit After Tax
730.05
0
730.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
730.05
0
730.05
Share in Profit of Associates
0
0
0.00
Minority Interest
23.69
0
23.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
753.74
0
753.74
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,864.49
0
6,864.49
Earnings per share (EPS)
0.53
0
0.53
Diluted Earnings per share
0.53
0
0.53
Operating Profit Margin (Excl OI)
5.65%
0%
0.00
5.65%
Gross Profit Margin
13.73%
0%
0.00
13.73%
PAT Margin
6.70%
0%
0.00
6.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,089.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.32% vs -4.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 75.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.77% vs -5.85% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.28% vs -1.70% in Dec 2023
Annual - Interest
Interest 23.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.74% vs -5.41% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.65%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






