Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,081.82
3,684.20
6,110.97
5,189.69
1,807.08
1,650.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,081.82
3,684.20
6,110.97
5,189.69
1,807.08
1,650.18
Raw Material Cost
1,714.82
2,979.42
4,951.01
4,105.32
1,318.92
1,245.52
Purchase of Finished goods
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
Employee Cost
194.18
181.92
163.26
182.48
102.58
80.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.39
20.53
12.05
1.45
1.93
2.55
Selling and Distribution Expenses
110.36
139.35
114.21
179.59
84.86
99.82
Other Expenses
-16.90
-12.58
-5.87
-6.91
-5.46
-2.27
Total Expenditure (Excl Depreciation)
1,885.81
3,195.44
5,181.82
4,399.74
1,453.67
1,405.78
Operating Profit (PBDIT) excl Other Income
196
488.8
929.2
789.9
353.40000000000003
244.4
Other Income
107.75
167.15
137.09
26.53
-5.08
21.97
Operating Profit (PBDIT)
398.38
736.20
1,121.36
862.42
387.46
302.77
Interest
35.39
20.53
12.05
1.45
1.93
2.55
Exceptional Items
4.01
-2.30
-9.92
-1.47
-0.78
-0.20
Gross Profit (PBDT)
367.00
704.78
1,159.97
1,084.36
488.16
404.66
Depreciation
104.23
84.28
68.31
52.61
41.12
36.28
Profit Before Tax
262.76
629.09
1,031.08
806.89
343.63
263.74
Tax
53.32
117.94
169.48
132.88
45.56
33.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.60
466.42
776.90
602.34
257.30
176.85
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
84.60
466.42
776.90
602.34
257.30
176.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.35
46.10
84.13
71.67
40.77
53.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.95
512.52
861.04
674.00
298.08
230.39
Equity Capital
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
Reserves
7,128.25
7,190.91
6,738.66
2,554.18
1,981.17
1,045.21
Earnings per share (EPS)
0.12
0.64
1.06
0.82
0.35
0.24
Diluted Earnings per share
0.12
0.64
1.06
0.82
0.35
0.24
Operating Profit Margin (Excl OI)
8.95%
13.16%
14.99%
15.09%
19.45%
14.82%
Gross Profit Margin
17.63%
19.36%
17.99%
16.56%
21.29%
18.18%
PAT Margin
4.06%
12.66%
12.71%
11.61%
14.24%
10.72%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -43.49% vs -39.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -78.17% vs -40.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -48.94% vs -42.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 72.68% vs 70.83% 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 Ruitai New Energy Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,081.82
0
2,081.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,081.82
0
2,081.82
Raw Material Cost
1,714.82
0
1,714.82
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
194.18
0
194.18
Power Cost
0
0
0.00
Manufacturing Expenses
35.39
0
35.39
Selling and Distribution Expenses
110.36
0
110.36
Other Expenses
-16.90
0.00
-16.90
Total Expenditure (Excl Depreciation)
1,885.81
0
1,885.81
Operating Profit (PBDIT) excl Other Income
196.01
0.00
196.01
Other Income
107.75
0
107.75
Operating Profit (PBDIT)
398.38
0
398.38
Interest
35.39
0
35.39
Exceptional Items
4.01
0
4.01
Gross Profit (PBDT)
367.00
0
367.00
Depreciation
104.23
0
104.23
Profit Before Tax
262.76
0
262.76
Tax
53.32
0
53.32
Provisions and contingencies
0
0
0.00
Profit After Tax
84.60
0
84.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84.60
0
84.60
Share in Profit of Associates
0
0
0.00
Minority Interest
27.35
0
27.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.95
0
111.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,128.25
0
7,128.25
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
8.95%
0%
0.00
8.95%
Gross Profit Margin
17.63%
0%
0.00
17.63%
PAT Margin
4.06%
0%
0.00
4.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 208.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.49% vs -39.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -78.17% vs -40.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -48.94% vs -42.18% in Dec 2023
Annual - Interest
Interest 3.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.68% vs 70.83% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.95%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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